Ross Elliott Surveying Limited in Newcastle Upon Tyne, NE3 5DH

Description

Data updated on: 01-11-2023

Ross Elliott Surveying came into being in 2007 as a company enlisted under no 06172365, located at NE3 5DH Newcastle Upon Tyne at 1 Beechwood Avenue. The company has been in business for 17 years and its state is active. Although lately it's been referred to as Ross Elliott Surveying Limited, it was not always so. The company was known under the name Re: Structure until 2018-09-26, then it was changed to Re:structure Building Consultancy. The definitive change came on 2021-02-01. The firm's principal business activity number is 71111 meaning Architectural activities. 2023-03-31 is the last time account status updates were filed.

There is a single managing director now overseeing this specific business, specifically Ross E. who has been utilizing the director's responsibilities for 17 years. To support the directors in their duties, this business has been using the skills of Lee E. as a secretary since the appointment on 2007-03-20.

Ross E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ross Elliott Surveying Limited 2021-02-01
Re:structure Building Consultancy Ltd 2018-09-26
Re: Structure Limited 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 336	-2 485

Balance Sheet
Cash Bank On Hand							2 358	12 646
Current Assets	5 551	2 923	4 093	53 914	53 914	53 429	13 835	29 038	2 723
Debtors	3 976	1 155	1 473	34 471	34 471	23 631	11 477	16 392	2 723	11 631	5 068
Net Assets Liabilities							14 804	18 086	273	505	3 293
Other Debtors							3 362
Property Plant Equipment							36 865	27 773	18 522	10 735	9 934
Cash Bank In Hand	1 575	1 768	2 620	19 443	19 443	29 798	2 358
Net Assets Liabilities Including Pension Asset Liability	-1 336	-2 408	4 258	37 405	37 405	38 172	14 804
Tangible Fixed Assets	3 750	5 634	11 207	10 250	10 250	11 617	36 865

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12	12
Profit Loss Account Reserve	-1 348	-2 420	4 246	37 393	37 393	38 160	14 792
Shareholder Funds	-1 336	-2 485

Other Financial Data
Version Production Software											2 020
Accrued Liabilities							2 040	2 040	2 040	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							15 490	24 582	34 313	44 094	44 046
Additions Other Than Through Business Combinations Property Plant Equipment									480	2 104	2 240
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									5 099	2 567	308
Carrying Amount Property Plant Equipment With Restricted Title							25 931	20 745	15 000
Creditors							15 491	27 215	17 454	19 822	9 822
Deferred Tax Liabilities						2 323	7 373	5 277	3 519	2 039
Equity Securities Held									1	-1
Finance Lease Liabilities Present Value Total							6 126	6 799	6 233
Fixed Assets	3 750	5 634						27 773	18 523	10 735
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 373	1 768
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							5 050	-2 096	-1 758	-1 480
Increase From Depreciation Charge For Year Property Plant Equipment								9 092	6 416	4 825	3 041
Investments									1
Loans From Directors							7 149	2 558	1 981	10 743	1 530
Net Current Assets Liabilities	-5 086	-8 042	-6 949	27 155	27 155	28 878	-1 656	1 823	-14 731	-8 191	-4 754
Nominal Value Allotted Share Capital							12	12	12	12	12
Number Shares Allotted			12		12	12	12	12	12	12	12
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										110	3 089
Other Disposals Property Plant Equipment										110	3 089
Par Value Share			1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							52 355	52 355	52 835	54 829	53 980
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									3 315	5 066
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 373	5 277	3 519	2 039	1 887
Taxation Social Security Payable							176	15 818	2 101	4 899	6 784
Total Assets Less Current Liabilities	-1 336	-2 485		37 405		40 495	35 209	29 596	3 792	2 544	5 180
Trade Creditors Trade Payables										413
Trade Debtors Trade Receivables							8 115	16 392	2 723	11 631	5 068
Creditors Due Within One Year Total Current Liabilities	10 911	11 042
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	274	0
Tangible Fixed Assets Additions		2 878	7 549			5 189	30 544
Tangible Fixed Assets Cost Or Valuation	6 185	9 063	16 612		17 464	22 653	52 355
Tangible Fixed Assets Depreciation	2 435	3 429	5 405		7 214	11 036	15 490
Tangible Fixed Assets Depreciation Charge For Period		994
Capital Employed		-2 408	4 258	37 405	37 405	38 172	14 804
Creditors Due After One Year							13 032
Creditors Due Within One Year		10 965	11 042	26 759	26 759	24 551	15 491
Provisions For Liabilities Charges						2 323	7 373
Share Capital Allotted Called Up Paid		12	12	12	12	12	12
Tangible Fixed Assets Depreciation Charged In Period			1 976			3 822	5 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							842
Tangible Fixed Assets Disposals							842

Company staff

Lee E.

Role: Secretary

Appointed: 20 March 2007

Latest update: 4 March 2024

Ross E.

Role: Director

Appointed: 20 March 2007

Latest update: 4 March 2024

People with significant control

Ross E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ross Elliott Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee E.

Ross E.

People with significant control

Ross E.

Accounts Documents

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