Redhead Estimating Services Ltd
Unit 6 Heritage Business Centre Derby Road DE56 1SW Belper
Number: 07762662
Incorporation date: 2011-09-05
Dissolution date: 2022-04-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Unit 6 Heritage Business Centre, Belper DE56 1SW Redhead Estimating Services Limited was classified as a Private Limited Company and issued a 07762662 registration number. This company was founded on 2011-09-05. Redhead Estimating Services Limited had been prospering on the market for at least eleven years.
Ian R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | |||||||
| Net Worth | 1 911 | 225 | 223 | 4 329 | 1 348 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 895 | 10 842 | 8 090 | 8 235 | 14 639 | ||
| Cash Bank On Hand | 14 639 | 27 466 | 21 815 | ||||
| Current Assets | 18 716 | 10 842 | 10 971 | 21 954 | 27 466 | 26 120 | |
| Debtors | 821 | 2 736 | 7 315 | 4 305 | |||
| Intangible Fixed Assets | 6 400 | 3 200 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 910 | 224 | 222 | 4 328 | 1 347 | ||
| Shareholder Funds | 1 911 | 225 | 223 | 4 329 | 1 348 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 20 606 | 17 708 | 18 156 | ||||
| Creditors Due Within One Year | 23 205 | 13 817 | 7 867 | 6 642 | 20 606 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 6 400 | 9 600 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | 3 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | |||||
| Net Current Assets Liabilities | -4 489 | -2 975 | 223 | 4 329 | 1 348 | 9 758 | 7 964 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 12 114 | 12 400 | 11 790 | ||||
| Other Taxation Social Security Payable | 6 918 | 5 307 | 6 365 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 911 | 225 | 223 | 4 329 | 1 348 | 9 758 | 7 964 |
| Trade Creditors Trade Payables | 1 574 | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 7 315 | 4 305 | |||||
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 16 July 2021 |
| Confirmation statement last made up date | 02 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 November 2016 |
| 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 27 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
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