Renaissance Properties (yorkshire) Limited in Halifax, HX1 2EQ

Description

Data updated on: 01-11-2023

This particular company is situated in Halifax under the following Company Registration No.: 04521445. This firm was started in 2002. The office of the firm is situated at Office B5, Croft Myl West Parade. The zip code for this address is HX1 2EQ. From 2007-06-05 Renaissance Properties (yorkshire) Limited is no longer under the name Intercare Building Services. The firm's declared SIC number is 68100, that means Buying and selling of own real estate. The company's most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-29.

Paul R. and Julie R. are registered as the company's directors and have been doing everything they can to help the company since 2002. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Paul R. as a secretary for the last twenty two years.

Previous company's names
Renaissance Properties (yorkshire) Limited 2007-06-05
Intercare Building Services Limited 2002-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 796	58 531	111 779	165 150	217 945	274 712

Balance Sheet
Cash Bank In Hand	4 258	11 015	26 978	15 920	7 128	8 124
Cash Bank On Hand						8 124	23 774	5 288	5 022	13 419	14 518
Current Assets	5 734	12 036	29 328	36 487	48 340	55 361	61 968	44 178	64 958	83 550	87 135
Debtors	1 476	1 021	2 350	20 567	41 212	47 237	38 194	38 890	59 936	70 131	72 617
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities						274 712	441 974	498 936	567 538	636 740	702 214
Net Assets Liabilities Including Pension Asset Liability	12 796	58 531	111 779	165 150	217 945	274 712
Other Debtors						43 167	34 956	35 730	54 513	63 849	66 022
Property Plant Equipment						2 289	3 423	1 733	1 473	6 093	5 179
Tangible Fixed Assets	5 549	10 093	5 123	3 915	2 997	2 289

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 794	58 529	111 777	165 148	217 943	274 710
Shareholder Funds	12 796	58 531	111 779	165 150	217 945	274 712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment						10 281	11 147	5 062	5 322	6 397	7 311
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings						574 984	540 713	506 726	472 115	386 922	350 953
Bank Borrowings Overdrafts						543 909	506 482	472 244	407 042	351 933	315 960
Creditors						543 909	506 482	472 244	407 042	351 933	315 960
Creditors Due After One Year	675 795	670 498	639 587	608 016	575 707	543 909
Creditors Due Within One Year	534 185	541 322	530 800	513 693	502 826	482 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 391
Disposals Property Plant Equipment								7 775
Fixed Assets	1 217 987	1 260 333	1 253 863	1 251 155	1 248 737	1 246 529	1 390 923	1 387 733	1 385 973	1 389 093	1 386 679
Increase Decrease In Investment Property Fair Value Model							144 760
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							866	306	260	1 075	914
Intangible Assets						9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Investment Property						1 235 240	1 380 000	1 380 000	1 380 000	1 380 000	1 380 000
Investment Property Fair Value Model						1 235 240	1 380 000	1 380 000	1 380 000	1 380 000
Net Current Assets Liabilities	-528 451	-529 286	-501 472	-477 206	-454 486	-427 450	-417 400	-391 486	-383 609	-371 759	-340 017
Number Shares Allotted		2	2	2	2	2
Other Creditors						442 810	435 452	390 434	366 378	403 209	372 760
Other Taxation Social Security Payable						7 186	7 709	8 686	15 247	15 012	16 821
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 570	14 570	6 795	6 795	12 490
Provisions For Liabilities Balance Sheet Subtotal						458	25 067	25 067	27 784	28 661	28 488
Provisions For Liabilities Charges	945	2 018	1 025	783	599	458
Secured Debts	703 951	700 205	670 319	639 484	607 810	574 984
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 775
Tangible Fixed Assets Cost Or Valuation	10 795	18 570	12 570	12 570	12 570
Tangible Fixed Assets Depreciation	5 246	8 477	7 447	8 655	9 573	10 281
Tangible Fixed Assets Depreciation Charged In Period		3 231	1 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625
Tangible Fixed Assets Disposals			6 000
Total Additions Including From Business Combinations Property Plant Equipment							2 000			5 695
Total Assets Less Current Liabilities	689 536	731 047	752 391	773 949	794 251	819 079	973 523	996 247	1 002 364	1 017 334	1 046 662
Trade Creditors Trade Payables						1 740	1 976	2 062	1 869	2 099	2 578
Trade Debtors Trade Receivables						4 070	3 238	3 160	5 423	6 282	6 595

Company staff

Paul R.

Role: Director

Appointed: 29 August 2002

Latest update: 20 February 2024

Paul R.

Role: Secretary

Appointed: 29 August 2002

Latest update: 20 February 2024

Julie R.

Role: Director

Appointed: 29 August 2002

Latest update: 20 February 2024

People with significant control

The companies that control this firm include: Renaissance Holdings (Yorkshire) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halifax at Shelf, HX3 7TX and was registered as a PSC under the registration number 06235119.

Renaissance Holdings (Yorkshire) Limited

Address: Heathwood House Shelf, Halifax, HX3 7TX, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06235119

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Renaissance Properties (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

Julie R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Renaissance Holdings (Yorkshire) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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