Renadale Limited in Waltham Abbey, EN9 1EE

Description

Data updated on: 01-11-2023

Renadale Limited with Companies House Reg No. 01478518 has been operating on the market for fourty four years. The Private Limited Company can be found at 12b Sun Street, in Waltham Abbey and its postal code is EN9 1EE. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Thu, 23rd Mar 2023.

Current directors enumerated by the following business are: James W. selected to lead the company on Tuesday 2nd September 2014 and Robert W. selected to lead the company in 1992 in March. In addition, the director's assignments are regularly supported by a secretary - Robert W., who joined this business in March 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566 165	579 297	586 751	600 917	612 816	613 374

Balance Sheet
Cash Bank In Hand	43 949	56 305	70 121	83 472	92 235	109 264
Cash Bank On Hand						109 264	21 913	31 130	194 047	207 407	122 081	112 189	131 590
Current Assets	196 363	205 263	216 457	176 969	160 179	131 933	98 619	103 877	291 267	304 048	356 145	349 964	369 269
Debtors	152 414	148 958	146 336	93 497	67 944	22 669	76 706	72 747	97 220	96 641	234 064	237 775	237 679
Net Assets Liabilities						613 374	880 014	886 129	898 715	957 221	1 087 777	1 107 380	1 230 838
Net Assets Liabilities Including Pension Asset Liability	566 165	579 297	586 751	600 917	612 816	613 374
Other Debtors						16 453	70 513	66 293	91 820	91 241	228 664	228 775	228 679
Property Plant Equipment						520 133
Tangible Fixed Assets	532 633	530 133	527 633	525 133	522 633	520 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	566 065	579 197	586 651	600 817	612 716	613 274
Shareholder Funds	566 165	579 297	586 751	600 917	612 816	613 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 500
Creditors						38 692	20 105	19 248	13 702	16 577	59 618	33 834	33 458
Creditors Due After One Year	147 861	143 361	139 361	80 360	51 118
Creditors Due Within One Year	14 970	12 738	17 978	20 825	18 878	38 692
Disposals Investment Property Fair Value Model									192 500
Fixed Assets						520 133	867 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-520 133
Investment Property							867 500	867 500	690 000	750 000	900 000	900 000	975 000
Investment Property Fair Value Model							867 500	867 500	690 000	750 000	900 000	900 000	975 000
Net Current Assets Liabilities	181 393	192 525	198 479	156 144	141 301	93 241	78 514	84 629	277 565	287 471	296 527	316 130	335 811
Number Shares Allotted		100	100	100	100	100
Other Creditors						33 350	15 860	16 169	12 269	16 373	55 266	27 568	27 341
Other Taxation Social Security Payable						5 342	4 245	3 024	1 433		2 752	6 056	6 117
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						537 633	17 500
Provisions For Liabilities Balance Sheet Subtotal							66 000	66 000	68 850	80 250	108 750	108 750	79 973
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	537 633	537 633	537 633	537 633	537 633
Tangible Fixed Assets Depreciation	5 000	7 500	10 000	12 500	15 000	17 500
Tangible Fixed Assets Depreciation Charged In Period		2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	714 026	722 658	726 112	681 277	663 934	613 374	946 014	952 129	967 565	1 037 471	1 196 527	1 216 130	1 310 811
Trade Creditors Trade Payables								55		204	1 600	210
Trade Debtors Trade Receivables						6 216	6 193	6 454	5 400	5 400	5 400	9 000	9 000

Company staff

James W.

Role: Director

Appointed: 02 September 2014

Latest update: 29 April 2024

Robert W.

Role: Secretary

Appointed: 12 March 1999

Latest update: 29 April 2024

Robert W.

Role: Director

Appointed: 23 March 1992

Latest update: 29 April 2024

People with significant control

The companies that control this firm are as follows: Renadale Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Abbey, EN9 1EE, Essex and was registered as a PSC under the registration number 10813294.

Renadale Holdings Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10813294

Notified on 4 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert W.

Notified on 6 April 2016

Ceased on 4 August 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Renadale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Robert W.

Robert W.

Freda W.

Mary W.

People with significant control

Renadale Holdings Ltd

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Renadale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Robert W.

Robert W.

Freda W.

Mary W.

People with significant control

Renadale Holdings Ltd

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015