Raffordia Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

This Raffordia Limited firm has been in this business field for 24 years, as it's been established in 2000. Started with Companies House Reg No. 04117832, Raffordia was set up as a Private Limited Company located in 35 Thorne Road, Doncaster DN1 2HD. The firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Raffordia Ltd released its latest accounts for the financial year up to 2021-12-31. The firm's latest annual confirmation statement was filed on 2022-11-30.

The information regarding the following company's personnel shows a leadership of two directors: Susan C. and Roy C. who were appointed to their positions on November 30, 2000.

Executives with significant control over the firm are: Roy C. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	219	543	596	-3 743	-20 605

Balance Sheet
Cash Bank On Hand					2 312	9 025	5 843	5 856	5 856	5 856	5 856
Current Assets	27 826	26 911	16 912	7 056	3 351	9 025
Debtors	9 313	4 966	1 228	1 093	1 039
Net Assets Liabilities					-20 603	-8 342	-8 929	-8 622	-8 621	-8 621	-8 621
Other Debtors					391
Property Plant Equipment					4 978	3 950	3 950	1 846	1 846	1 846	1 846
Cash Bank In Hand	18 513	21 945	15 684	5 963	2 312
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	219	543	596	-3 743	-20 605
Tangible Fixed Assets	2 829	9 571	7 469	6 295	4 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119	443	496	-3 843	-20 705
Shareholder Funds	219	543	596	-3 743	-20 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 972	19 000	19 000	12 234	12 234	12 234	12 234
Amounts Owed To Related Parties					17 714	24 297	24 298	24 298	24 298	24 298
Average Number Employees During Period					5	4
Balances With Banks								5 854	5 854	5 854	5 854
Cash Cash Equivalents								5 856	5 856	5 856	5 856
Cash On Hand								2	2	2	2
Comprehensive Income Expense					-16 862	12 261
Creditors					7 276	3 600	1 200	36 324	36 323	36 323	36 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 766
Disposals Property Plant Equipment								-8 870
Finance Lease Liabilities Present Value Total					1 711	195
Financial Liabilities					7 276	3 600	1 200
Fixed Assets	22 829	29 571	27 469	26 295	24 977	23 950	23 950	21 846	21 846	21 846	21 846
Increase From Depreciation Charge For Year Property Plant Equipment						1 028
Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 527	-22 878	-23 393	-28 327	-38 305	-28 692	-31 679	-30 468	-30 467	-30 467	-30 467
Other Creditors					18 489	13 225	13 224	11 201	11 200	11 200	35 498
Other Payables Accrued Expenses								825	825	825	825
Profit Loss					-16 862	12 261
Property Plant Equipment Gross Cost					22 950	22 950	22 950	14 080	14 080	14 080	14 080
Taxation Social Security Payable					3 744
Total Assets Less Current Liabilities	4 302	6 693	4 076	-2 032	-13 328	-4 742	-7 729	-8 622
Total Borrowings					1 711	195
Trade Debtors Trade Receivables					650
Creditors Due After One Year	4 083	6 150	3 480	1 711	7 277
Creditors Due Within One Year	46 353	49 789	40 305	35 383	41 656
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 477		522
Tangible Fixed Assets Cost Or Valuation	12 950	22 427	22 427	22 949	22 949
Tangible Fixed Assets Depreciation	10 121	12 856	14 958	16 654	17 972
Tangible Fixed Assets Depreciation Charged In Period		2 735	2 102	1 696	1 318

Company staff

Susan C.

Role: Director

Appointed: 30 November 2000

Latest update: 14 February 2024

Susan C.

Role: Secretary

Appointed: 30 November 2000

Latest update: 14 February 2024

Roy C.

Role: Director

Appointed: 30 November 2000

Latest update: 14 February 2024

People with significant control

Roy C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 June 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Raffordia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Roy C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Roy C.

Susan C.

Accounts Documents

Company filings

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