Rebecca Smith Property Services Ltd in Burton On Trent, DE13 7JE

Description

Data updated on: 01-11-2023

Rebecca Smith Property Services has been in this business field for 10 years. Established under no. 08837107, this company is registered as a Private Limited Company. You may visit the main office of the firm during business times under the following address: The Beeches Lichfield Road Kings Bromley, DE13 7JE Burton On Trent. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Rebecca Smith Property Services Limited reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-01-15.

Currently, the directors enumerated by this firm are as follow: Simon S. formally appointed on January 5, 2017 and Rebecca S. formally appointed on January 8, 2014.

Executives who have control over the firm are as follows: Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 862	-23 216

Balance Sheet
Cash Bank On Hand				74 965	162 295	5 646	677	27 706
Current Assets	765	3 049	532 191	1 641 784	2 353 569	1 880 299	2 158 341	2 016 826
Debtors	158	672		1 566 819	2 191 274	1 874 653	2 157 664	1 989 120
Net Assets Liabilities			58 703	48 597	1 598	-716	31 915	40 475
Other Debtors				1 560 939	2 190 311	1 873 874	2 077 789	1 937 245
Property Plant Equipment				3 910	9 064	7 580	6 344	5 754
Cash Bank In Hand	607	2 377
Net Assets Liabilities Including Pension Asset Liability	-8 862	-23 216
Tangible Fixed Assets		231

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 863	-23 217
Shareholder Funds	-8 862	-23 216

Other Financial Data
Version Production Software					2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 084	1 765	3 249	4 485	5 516
Additions Other Than Through Business Combinations Property Plant Equipment					5 835			441
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				372 109	207 892	232 892	181 856	178 043
Creditors			95 696	117 740	279 696	2 000 256	2 220 914	2 074 062
Fixed Assets			504 484	652 190	353 617	352 133	276 344	275 754
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							25 000
Increase From Depreciation Charge For Year Property Plant Equipment					681	1 484	1 236	1 031
Investment Property				648 280	344 553	344 553	270 000	270 000
Investment Property Fair Value Model				648 280	344 553	344 553	270 000
Loans From Directors				115 860	99 696	481 242	478 135	670 644
Net Current Assets Liabilities	-8 862	-23 447	436 495	1 524 044	2 073 873	-119 957	-62 573	-57 236
Other Creditors				1 315	180 000	1 520 000	1 742 500	1 389 857
Other Disposals Investment Property Fair Value Model					303 727		99 553
Property Plant Equipment Gross Cost				4 994	10 829	10 829	10 829	11 270
Total Assets Less Current Liabilities	-8 862	-23 216	940 979	2 176 234	2 427 490	232 176	213 771	218 518
Trade Creditors Trade Payables				565
Trade Debtors Trade Receivables				5 880	963	779	79 875	51 875
Value-added Tax Payable						-986	279	13 561
Creditors Due Within One Year	9 627	26 496
Number Shares Allotted	1	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		308
Tangible Fixed Assets Depreciation		77
Value Shares Allotted		1

Company staff

Simon S.

Role: Director

Appointed: 05 January 2017

Latest update: 8 April 2024

Rebecca S.

Role: Director

Appointed: 08 January 2014

Latest update: 8 April 2024

People with significant control

Simon S.

Notified on 5 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 08/07/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	08/07/2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Rebecca Smith Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Rebecca S.

People with significant control

Simon S.

Rebecca S.

Accounts Documents

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