Redhill Services Limited in Norwich, NR14 8HX

Website

Zoom

www.redhillservices.co.uk

Description

Data updated on: 01-11-2023

Redhill Services has been operating in this business for 15 years. Started under company registration number 06823202, the firm is classified as a Private Limited Company. You may find the main office of the company during business times under the following location: Hillbrooke Hethersett Road, East Carleton, NR14 8HX Norwich. This business's registered with SIC code 43210: Electrical installation. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-18.

1 transaction have been registered in 2011 with a sum total of £1,078.

The following firm owes its success and unending improvement to a team of two directors, specifically Robert B. and Jonathan H., who have been in the company since 18th February 2009. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Robert B. as a secretary since the appointment on 18th February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 830	-75 160	-76 851	-7 024	81 739

Balance Sheet
Cash Bank On Hand					55 823	236 610	117 466	90 472			162 735	262 335
Current Assets	95 360	79 804	46 273	134 495				164 296	160 109	236 396	320 738	409 307
Debtors	77 250	66 382	43 553	89 970	178 097		63 839	70 604			154 153	143 722
Net Assets Liabilities							172 828	124 327	122 581	159 119	202 808	321 542
Other Debtors				976	178 097	99 632						30 000
Property Plant Equipment					15 518	41 018	30 789	25 764			21 252	18 490
Total Inventories					2 320	2 560	2 560	3 220			3 850	3 250
Cash Bank In Hand	14 660	10 772		42 360	55 823
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-42 830	-75 160	-76 851	-7 024	81 739
Stocks Inventory	3 450	2 650	2 720	2 165	2 320
Tangible Fixed Assets	16 029	13 877	12 042	15 913	15 518
Trade Debtors	76 478	65 594	42 868	88 994	172 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-42 930	-75 260	-76 951	-7 124	81 639
Shareholder Funds	-42 830	-75 160	-76 851	-7 024	81 739

Other Financial Data
Version Production Software											2 022	2 023
Accrued Liabilities											1 400	2 780
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 380	1 400
Accumulated Amortisation Impairment Intangible Assets											18 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment											48 644	53 026
Additions Other Than Through Business Combinations Property Plant Equipment												1 620
Average Number Employees During Period									3	2	5	5
Creditors							23 805	33 122	4 509	103 287	139 782	107 255
Finance Lease Liabilities Present Value Total											644
Fixed Assets	32 029	27 877	24 042	25 913	23 518	48 018	36 789	30 764	37 830	29 719	23 252	19 490
Increase From Amortisation Charge For Year Intangible Assets												1 000
Increase From Depreciation Charge For Year Property Plant Equipment												4 382
Intangible Assets					8 000	7 000	6 000	5 000			2 000	1 000
Intangible Assets Gross Cost											20 000	20 000
Loans From Directors											11 837	13 761
Net Current Assets Liabilities	-72 671	-101 096	-99 169	-30 315	92 120			131 174	89 260	132 424	179 556	302 052
Other Creditors											9 337	11 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									695	1 041
Property Plant Equipment Gross Cost											69 896	71 516
Taxation Social Security Payable											38 063	50 642
Total Assets Less Current Liabilities	-40 642	-73 219	-75 127	-4 402	115 638		196 849	161 938	127 090	159 763	204 208
Trade Creditors Trade Payables											75 774	35 662
Trade Debtors Trade Receivables											154 153	113 722
Value-added Tax Payable											4 127	-6 608
Creditors Due After One Year				24 126	31 255
Creditors Due Within One Year	168 031	180 900	145 442	164 810	144 120
Finished Goods Goods For Resale					2 320	2 560	2 560	3 220
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100	100		100
Par Value Share	1	1	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal							3 375	2 823
Provisions For Liabilities Charges		1 941	1 724	2 622	2 644
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 136	811	7 527	2 747
Tangible Fixed Assets Cost Or Valuation	24 190	25 326	26 137	33 664
Tangible Fixed Assets Depreciation	8 161	11 449	14 095	17 751	20 893
Tangible Fixed Assets Depreciation Charged In Period		3 288	2 646	3 656	3 142
Accruals Deferred Income Within One Year	2 407	2 756	980	1 270
Bank Borrowings Overdrafts			5 154
Other Creditors Due Within One Year	92 760	126 750	102 787	102 787
Prepayments Accrued Income Current Asset	772	788	685	976
Taxation Social Security Due Within One Year	56 327	39 534	29 732	53 344
Trade Creditors Within One Year	16 537	11 850	6 789	7 409

Company staff

Robert B.

Role: Director

Appointed: 18 February 2009

Latest update: 23 January 2024

Robert B.

Role: Secretary

Appointed: 18 February 2009

Latest update: 23 January 2024

Jonathan H.

Role: Director

Appointed: 18 February 2009

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan H. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

Jonathan H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Robert B.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 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 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12/08/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12/08/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Norwich	1	£ 1 078.00
2011-04-19	ZHSRAM15B14030		£ 1 078.00	Expenditure For Capital Purposes On Loans And Other Financial Assistance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Norwich

£ 1 078.00

2011-04-19

ZHSRAM15B14030

£ 1 078.00

Expenditure For Capital Purposes On Loans And Other Financial Assistance

Redhill Services Limited

General information

Name:

Office Address:

Contact information

Website

www.redhillservices.co.uk

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Jonathan H.

People with significant control

Jonathan H.

Robert B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies