Redwood Property Maintenance Limited in Gillingham, ME7 4JB

Description

Data updated on: 01-11-2023

Redwood Property Maintenance started its business in 2008 as a Private Limited Company under the ID 06516264. This firm has operated for sixteen years and the present status is active. The firm's head office is registered in Gillingham at 212 Barnsole Road. You can also locate this business utilizing the postal code, ME7 4JB. This company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-02-28 is the last time when account status updates were reported.

According to the latest data, there is only one director in the company: Jonathan S. (since 2008-02-27). Since 2008-02-27 Jane G., had fulfilled assigned duties for the limited company till the resignation in March 2024. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Jonathan S. as a secretary since the appointment on 2008-02-27.

Jonathan S. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 091	10 657	11 452	8 994	10 509

Balance Sheet
Cash Bank In Hand	4 646	1 738	10 770	5 063	5 641
Cash Bank On Hand					5 641	6 594	998	541	4 008	2 898	244	4 898
Current Assets	8 019	13 156	18 567	10 068	13 911	11 019	13 703	7 448	4 801	2 898	5 224	10 783
Debtors	3 373	11 418	7 797	5 005	8 270	4 425	12 705	6 907	793		4 980	5 885
Net Assets Liabilities					10 509	8 977	9 807	3 834	471	184	162	419
Net Assets Liabilities Including Pension Asset Liability	6 091	10 657	11 452	8 994	10 509
Other Debtors					3 270	4 425	12 705	6 907	793		4 980	5 885
Property Plant Equipment					1 430	1 084	1 217	854	683	546	437	350
Tangible Fixed Assets	66	664	531	1 825	1 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 991	10 557	11 352	8 894	10 409
Shareholder Funds	6 091	10 657	11 452	8 994	10 509

Other Financial Data
Amount Specific Advance Or Credit Directors				5	3 270	4 425	12 706	6 906	793	120	4 980	5 885
Amount Specific Advance Or Credit Made In Period Directors					17 800	21 958	18 520	13 380	15 550	7 500	16 000	25 905
Amount Specific Advance Or Credit Repaid In Period Directors					14 535	20 803	10 239	19 180	21 663	8 413	10 900	25 000
Accrued Liabilities Deferred Income					1 888	623	2 639
Accumulated Depreciation Impairment Property Plant Equipment					1 480	1 826	2 243	2 606	2 777	2 914	3 023	3 110
Corporation Tax Payable					2 658	2 286	2 243
Creditors					4 546	2 909	4 882	4 306	4 884	3 156	5 416	10 648
Creditors Due Within One Year	1 981	3 030	7 540	2 534	4 546
Increase From Depreciation Charge For Year Property Plant Equipment						346	417	363	171	137	109	87
Net Current Assets Liabilities	6 038	10 126	11 027	7 534	9 365	8 110	8 821	3 142	-83	-258	-192	135
Number Shares Allotted		100	100	100	100
Other Creditors							2 639	1 416	2 826	1 578	2 266	3 073
Other Taxation Social Security Payable							2 243	2 890	2 058	1 578	3 150	7 575
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 910	2 910	3 460	3 460	3 460	3 460	3 460
Provisions For Liabilities Balance Sheet Subtotal					286	217	231	162	129	104	83	66
Provisions For Liabilities Charges	13	133	106	365	286
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		830		1 750
Tangible Fixed Assets Cost Or Valuation	330	1 160	1 160	2 910
Tangible Fixed Assets Depreciation	264	496	629	1 085	1 480
Tangible Fixed Assets Depreciation Charged In Period		232	133	456	395
Total Additions Including From Business Combinations Property Plant Equipment							550
Total Assets Less Current Liabilities	6 104	10 790	11 558	9 359	10 795	9 194	10 038	3 996	600	288	245	485
Trade Debtors Trade Receivables					5 000
Advances Credits Directors	3 147	11 192	3 383	5	3 270
Advances Credits Made In Period Directors	9 198	18 295	12 275	14 588
Advances Credits Repaid In Period Directors	15 675	10 250	26 850	11 200

Company staff

Jonathan S.

Role: Director

Appointed: 27 February 2008

Latest update: 12 March 2024

Jonathan S.

Role: Secretary

Appointed: 27 February 2008

Latest update: 12 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	11 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Redwood Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Jane G.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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