R2 Developments (yorkshire) Limited in West Yorkshire, LS15 0HF

Description

Data updated on: 01-11-2023

R2 Developments (yorkshire) has been operating in this business for at least 17 years. Started under 06225163, this firm is classified as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following location: 61 Templegate Road Leeds, LS15 0HF West Yorkshire. The company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2023/04/30 is the last time when the accounts were reported.

Concerning this company, the full scope of director's obligations have so far been performed by Richard M. who was arranged to perform management duties on 2007-04-24. Since April 2007 John M., had been supervising this specific company up until the resignation 14 years ago.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					18 114	8 069	15 188	10 499	5 893	2 140	15 290	6 499
Current Assets	31 734	17 524	25 444	17 144	25 114	19 362	26 235	17 499	13 716	9 140	22 290	21 399
Debtors	10 572	7 400	9 538	7 073	7 000	11 293	11 047	7 000	7 823	7 000	7 000	14 900
Net Assets Liabilities					16 669	13 590	21 003	17 287	13 567	5 820	19 592	18 277
Other Debtors					7 000	11 293	11 047	7 000	7 823	7 000	7 000	7 000
Property Plant Equipment					880	1 928	1 410	1 870	7 547	5 660	5 118	4 132
Cash Bank In Hand	21 162	10 124	15 906	10 071	18 114
Net Assets Liabilities Including Pension Asset Liability	27 489	11 244	18 594	10 320	16 669
Tangible Fixed Assets	2 573	1 894	1 584	1 173	880

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 487	11 242	18 592	10 318	16 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 202	5 845	6 363	6 987	10 760	12 647	14 353	15 730
Additions Other Than Through Business Combinations Property Plant Equipment						1 691		1 084	9 450		1 164	391
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 225	269	3 005	1 158			1 495	808
Creditors					4 825	869	3 555	1 708	5 550	4 040	5 545	4 858
Increase From Depreciation Charge For Year Property Plant Equipment						643	518	624	3 773	1 887	1 706	1 377
Net Current Assets Liabilities	25 431	9 729	19 270	13 832	20 289	18 493	22 680	15 791	8 166	5 100	16 745	16 541
Other Creditors					600	600	550	550	5 550	4 040	4 050	4 050
Property Plant Equipment Gross Cost					6 082	7 773	7 773	8 857	18 307	18 307	19 471	19 862
Provisions For Liabilities Balance Sheet Subtotal					176	386	268	355	1 434	1 075	972	785
Total Assets Less Current Liabilities	28 004	11 623	18 911	15 005	21 169	20 421	24 090	17 661	15 713	10 760	21 863	20 673
Trade Debtors Trade Receivables												7 900
Capital Employed	27 489	11 244	18 594	10 320	16 669
Creditors Due After One Year			1 943	4 450	4 324
Creditors Due Within One Year	6 303	7 795	8 117	3 312	4 825
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	515	379	317	235	176
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	5 832	5 832	6 082	6 082	6 082
Tangible Fixed Assets Depreciation	3 259	3 938	4 498	4 909	5 202
Tangible Fixed Assets Depreciation Charged In Period		679	560	411	293