Redrup Services Limited in Hampshire, GU11 3BQ

Description

Data updated on: 01-11-2023

Redrup Services Limited with Companies House Reg No. 04668309 has been in this business field for twenty one years. This particular Private Limited Company can be found at 104 Cranmore Gardens, Aldershot in Hampshire and its post code is GU11 3BQ. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

Since Monday 17th February 2003, this particular limited company has only been guided by one director: Jane R. who has been maintaining it for twenty one years. What is more, the director's tasks are backed by a secretary - Colin R., who was chosen by this specific limited company in February 2003.

Colin R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 389	1 165	1 435	1 395	1 660	-1 369

Balance Sheet
Cash Bank On Hand						2 481	5 380	5 860	1 865	3 374	11 348	12 472	8 460
Current Assets	7 842	6 918	8 835	5 743	6 001	7 384	10 441	14 013	12 111	12 216	14 983	16 046	12 629
Debtors	6 119	4 885	4 745	5 100	5 180	4 904	5 061	8 153	10 246	8 842	3 635	3 574	4 169
Net Assets Liabilities						-1 370	-482	564	-2 892	-4 121	-2 003	839	4 970
Cash Bank In Hand	1 723	2 033	4 090	643	821	2 480
Net Assets Liabilities Including Pension Asset Liability	1 389	1 165	1 435	1 395	1 660	-1 369
Tangible Fixed Assets	95	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 289	1 065	1 335	1 295	1 560	-1 469
Shareholder Funds	1 389	1 165	1 435	1 395	1 660	-1 369

Other Financial Data
Accrued Liabilities										800	800	800	800
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 174	2 174	2 174	2 174	2 174	2 174	2 174	2 174
Amounts Owed To Related Parties						5 258	7 117	11 850	13 777	15 277
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						8 755	10 923	13 449	15 003	16 337	16 986	15 207	7 659
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						801	801	1 247	800	15 277	15 921	13 496	5 559
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						2 174	2 174	2 174	2 174	2 174	2 174	2 174	2 174
Taxation Social Security Payable						405	266	352	426	260	265	911	1 300
Trade Creditors Trade Payables						2 291	2 739
Trade Debtors Trade Receivables						4 904	5 061	8 153	10 246	8 842	3 635	3 574	4 169
Creditors Due Within One Year		5 753	7 400	4 348	4 341	8 753
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	1 294	1 165	1 435
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	2 174	2 174
Tangible Fixed Assets Depreciation	2 079	2 174
Total Assets Less Current Liabilities	1 389	1 165	1 435
Creditors Due Within One Year Total Current Liabilities	6 548	5 753
Fixed Assets	95	0
Tangible Fixed Assets Depreciation Charge For Period		95
Value Shares Allotted			100	100	100	100

Company staff

Colin R.

Role: Secretary

Appointed: 17 February 2003

Latest update: 12 February 2024

Jane R.

Role: Director

Appointed: 17 February 2003

Latest update: 12 February 2024

People with significant control

Colin R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2015
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Redrup Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

Jane R.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Redrup Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

Jane R.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013