R P May Properties Limited in Hook, RG27 8NZ

Description

Data updated on: 01-11-2023

R P May Properties Limited may be reached at Willan & Willan The Old Post Office, High Street, Hartley Wintney in Hook. Its post code is RG27 8NZ. R P May Properties has been operating in this business since the company was set up in 2011. Its reg. no. is 07790412. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. R P May Properties Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-09-28.

Concerning the following firm, the full extent of director's duties have so far been executed by Robin M. who was assigned to lead the company 13 years ago. In order to support the directors in their duties, this firm has been utilizing the expertise of Michael W. as a secretary since 2011.

Robin M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 246	41 864	30 844	23 645	7 648

Balance Sheet
Cash Bank In Hand	9 913	13 967	40 161	20 929	6 753
Cash Bank On Hand					6 753	4 233	10 568	24 241
Current Assets	21 156	53 954	43 500	32 658	12 252	8 701	17 483	26 561
Debtors	11 243	39 987	3 339	11 729	5 499	4 468	6 915	2 320
Other Debtors					5 499	4 468	2 320	2 320
Property Plant Equipment					374	2 609	1 761	543
Tangible Fixed Assets	465	685	562	230	374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 146	41 764	30 744	23 545	7 548
Shareholder Funds	14 246	41 864	30 844	23 645	7 648

Other Financial Data
Advances Credits Directors				2 309	3 179			2 067
Amount Specific Advance Or Credit Directors				2 309	3 179	2 148	2 067	1 266
Amount Specific Advance Or Credit Made In Period Directors					3 179	2 148	15 785	36 801
Amount Specific Advance Or Credit Repaid In Period Directors					2 309	3 179	20 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					1 385	2 562	3 779	4 997
Administrative Expenses		33 655	29 345	27 093
Average Number Employees During Period							1	1
Cost Sales		637	259	240
Creditors					4 978	6 024	9 960	12 864
Creditors Due Within One Year	7 375	12 775	13 218	9 243	4 978
Debtors Due Within One Year			3 339	11 729
Depreciation Tangible Fixed Assets Expense		280	333	332
Gross Profit Loss		68 123	65 601	68 170
Increase From Depreciation Charge For Year Property Plant Equipment						1 177	1 217	1 218
Net Current Assets Liabilities	13 781	41 179	30 282	23 415	7 274	2 677	7 523	13 697
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			36 256	41 077
Other Creditors					992	1 984	3 067	1 801
Other Creditors Due Within One Year		5 925	5 942	960
Other Interest Receivable Similar Income				7
Other Taxation Social Security Payable					3 465	2 762	5 828	9 893
Par Value Share	1	1	1	1	1
Profit Loss For Period		27 618	28 980	32 801
Profit Loss On Ordinary Activities Before Tax		34 468	36 256	41 084
Property Plant Equipment Gross Cost					1 759	5 171	5 540
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	620	500	210		429
Tangible Fixed Assets Cost Or Valuation	620	1 120	1 330	1 330	1 759
Tangible Fixed Assets Depreciation	155	435	768	1 100	1 385
Tangible Fixed Assets Depreciation Charged In Period	155	280	333	332	285
Taxation Social Security Due Within One Year		6 850	7 276	8 283
Tax On Profit Or Loss On Ordinary Activities		6 850	7 276	8 283
Total Additions Including From Business Combinations Property Plant Equipment						3 412	369
Total Assets Less Current Liabilities	14 246	41 864	30 844	23 645	7 648	5 286	9 284	14 240
Total Dividend Payment			40 000	40 000
Trade Creditors Trade Payables					521	1 278	1 065	1 170
Trade Debtors Trade Receivables							4 595
Turnover Gross Operating Revenue		68 760	65 860	68 410
U K Current Corporation Tax		6 850	7 276	8 283
Advances Credits Made In Period Directors				2 309

Company staff

Michael W.

Role: Secretary

Appointed: 28 September 2011

Latest update: 27 February 2024

Robin M.

Role: Director

Appointed: 28 September 2011

Latest update: 27 February 2024

People with significant control

Robin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	17 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2019

R P May Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Robin M.

People with significant control

Robin M.

Accounts Documents

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