Renderloft Limited in Newcastle Upon Tyne, NE1 4XF

Description

Data updated on: 01-11-2023

Renderloft Limited has existed in the United Kingdom for thirteen years. Registered with number 07619510 in 2011, the company is registered at 1 Charlotte Square, Newcastle Upon Tyne NE1 4XF. The enterprise's Standard Industrial Classification Code is 71111 which stands for Architectural activities. 2022-05-31 is the last time the company accounts were reported.

Council Wyre Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,050 pounds of revenue. Cooperation with the Wyre Council council covered the following areas: Consultants Expenses (new Ccr).

There's 1 managing director at present controlling the company, specifically Robert R. who has been utilizing the director's obligations since May 3, 2011.

Robert R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 703	7 169	7 804	1 312	1 143

Balance Sheet
Cash Bank On Hand					5 660	16 189	7 684	16 829	58 361	64 129	47 778	69 694
Current Assets	6 270	10 677	16 228	17 451	11 358	21 933	19 368	38 156	65 382	100 268	134 276	128 024
Debtors	4 700	2 575	2 514	12 720	5 698	5 744	11 684	21 327	7 021	36 139	86 498	58 330
Net Assets Liabilities					1 143	5 807	-3 316	16 972	49 610	87 595	123 597	116 887
Property Plant Equipment					6 062	5 620	12 097	11 035	17 460	11 386	15 890	9 924
Cash Bank In Hand	1 570	8 102	13 714	4 731	5 660
Net Assets Liabilities Including Pension Asset Liability	1 703	7 169	7 804	1 312	1 143
Tangible Fixed Assets	3 232	6 132	7 887	8 081	6 062

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	703	6 169	6 804	312	143
Shareholder Funds	1 703	7 169	7 804	1 312	1 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 646	15 587	20 981	23 779	31 968	39 924
Additions Other Than Through Business Combinations Property Plant Equipment						3 499	11 871	1 736	14 614	1 882
Average Number Employees During Period					2	2	2	3	3	3	2	2
Corporation Tax Payable					3 177	5 346	2 572	6 367	13 325	10 580
Creditors					15 133	21 027	32 483	30 123	29 915	21 896	23 550	19 175
Deferred Tax Asset Debtors					68	74	84	87	107	125
Fixed Assets	3 232	6 132	7 887	8 081	6 062	5 620	12 097	11 035	17 460	11 386	15 890	9 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases						350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment						3 941	5 394	2 798	8 189	7 956
Net Current Assets Liabilities	47	3 475	1 914	-4 721	-3 695	906	-13 115	8 033	35 467	78 372	110 726	108 849
Other Creditors					12	12	12	12 502	2 064	684
Other Taxation Social Security Payable					378	413	2 386	1 101	775	852
Property Plant Equipment Gross Cost					17 708	21 207	33 078	34 814	49 428	51 310
Provisions For Liabilities Balance Sheet Subtotal					1 212	719	2 298	2 096	3 317	2 163	3 019	1 886
Total Assets Less Current Liabilities	3 279	9 607	9 801	3 360	2 367	6 526	-1 018	19 068	52 927	89 758	126 616	118 773
Trade Creditors Trade Payables					888	2 199
Trade Debtors Trade Receivables					5 698	5 670	11 600	21 240	2 880	13 440
Accruals Deferred Income	930	1 212	420	81	12
Creditors Due Within One Year	6 262	7 294	14 590	25 768	15 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	39	92	276	3 596	69
Provisions For Liabilities Charges	646	1 226	1 577	1 967	1 212
Tangible Fixed Assets Additions		4 532	5 232	3 488	1 679
Tangible Fixed Assets Cost Or Valuation	3 642	8 174	12 541	16 029	17 708
Tangible Fixed Assets Depreciation	410	2 042	4 654	7 948	11 646
Tangible Fixed Assets Depreciation Charged In Period		1 632	2 612	3 294	3 698
Tangible Fixed Assets Disposals			865

Company staff

Robert R.

Role: Director

Appointed: 03 May 2011

Latest update: 9 January 2024

People with significant control

Robert R.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 July 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Wyre Council	1	£ 1 050.00
2013-11-25	PE080366		£ 1 050.00	Consultants Expenses (new Ccr)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Wyre Council

£ 1 050.00

2013-11-25

PE080366

£ 1 050.00

Consultants Expenses (new Ccr)

Renderloft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

People with significant control

Robert R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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