Rennat Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

Rennat Limited with reg. no. 04337730 has been competing in the field for twenty three years. This particular Private Limited Company can be contacted at 1st Floor, 19 Clifftown Road in Southend-on-sea and their zip code is SS1 1AB. The company is recognized under the name of Rennat Limited. It should be noted that this company also operated as Tanner's Funeral Directors until the company name was changed twenty one years ago. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the accounts were reported.

Considering the following company's number of employees, it was imperative to choose extra directors: Linda T. and William T. who have been aiding each other for 12 years to exercise independent judgement of the business.

Previous company's names
Rennat Limited 2003-05-19
Tanner's Funeral Directors Limited 2001-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 780	397 773	487 895	527 341	599 943

Balance Sheet
Cash Bank On Hand					14 507	15 257	8 964	12 756	19 600	35 900	45 006	63 780
Current Assets	148 597	23 616	38 852	54 021	14 773	15 498	9 152	12 947	20 543	36 802	45 186	64 055
Debtors		203	207	285	266	241	188	191	943	902	180	275
Net Assets Liabilities						677 456	698 308	749 862	775 983	779 700	991 786	1 030 506
Other Debtors					266	241	188	191	943	902	180	275
Property Plant Equipment					3 000	3 000	3 093	3 046	3 000	3 359	3 179	3 000
Cash Bank In Hand	148 597	23 413	38 645	53 736	14 507
Net Assets Liabilities Including Pension Asset Liability	388 780	397 773	487 895	527 341
Tangible Fixed Assets	260 157	424 240	505 000	528 000	758 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	366 874	375 867	388 589	405 036	424 290
Shareholder Funds	388 780	397 773	487 895	527 341	599 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					820		47	94	140	320	360	539
Administrative Expenses					-43 699
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts					120 340
Corporation Tax Payable					4 813	5 702	4 778	2 729	5 022	2 618	3 214	4 774
Creditors					172 830	155 749	134 449	130 611	120 800	129 896	128 578	131 093
Fixed Assets	260 157	424 240	505 000	528 000		873 000	873 093	898 046	908 000	908 359	1 193 179	1 223 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									10 000		285 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							47	47	46	180	180	179
Investment Property					755 000	870 000	870 000	895 000	905 000	905 000	1 190 000	1 220 000
Investment Property Fair Value Model								895 000	905 000	905 000	1 190 000	1 220 000
Net Current Assets Liabilities	128 623	-26 467	-17 105	-659	-158 057	-140 251	-125 297	-117 664	-100 257	-93 094	-83 392	-67 038
Number Shares Issued Fully Paid								1
Other Creditors					168 017	150 047	129 671	127 882	115 778	127 278	125 364	126 319
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					4 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						820					140
Other Disposals Property Plant Equipment						820					140
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost					3 820	3 000	3 140	3 140	3 140	3 679	3 539
Provisions For Liabilities Balance Sheet Subtotal						55 293	49 488	30 520	31 760	35 565	118 001	125 456
Taxation Including Deferred Taxation Balance Sheet Subtotal					33 443
Total Additions Including From Business Combinations Property Plant Equipment							140			539
Total Assets Less Current Liabilities				527 341	599 943	732 749	747 796	780 382	807 743	815 265	1 109 787	1 155 962
Trade Creditors Trade Payables					47 677
Turnover Revenue					33 705
Creditors Due Within One Year	19 974	50 083	55 957	54 680	172 830
Number Shares Allotted	1	1	1	1	1
Revaluation Reserve	21 905	21 905	99 305	122 304	175 652
Share Capital Allotted Called Up Paid				1	1
Value Shares Allotted	1	1	1	1

Company staff

Linda T.

Role: Director

Appointed: 08 February 2012

Latest update: 9 February 2024

Linda T.

Role: Secretary

Appointed: 11 December 2001

Latest update: 9 February 2024

William T.

Role: Director

Appointed: 11 December 2001

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Linda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 5 March 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 March 2015

Rennat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda T.

Linda T.

William T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Linda T.

William T.

Accounts Documents

Company filings

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