Renovate & Extend Limited can be reached at Brighton at 68 Ship Street. You can look up the company by its postal code - BN1 1AE. Renovate & Extend's launching dates back to 2013. This firm is registered under the number 08443919 and its official state is liquidation. This business's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Renovate & Extend Ltd filed its account information for the financial year up to 2021-03-31. The company's most recent annual confirmation statement was filed on 2022-03-14.
Renovate & Extend Limited
General information
Name:
Renovate & Extend Ltd
Office Address:
68 Ship Street BN1 1AE Brighton
Number: 08443919
Incorporation date: 2013-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 1 019 | 20 134 | 3 637 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 484 | 25 683 | 36 917 | |||||
| Cash Bank On Hand | 39 014 | 14 586 | 8 051 | |||||
| Current Assets | 42 193 | 88 835 | 93 976 | 111 786 | 90 514 | 98 629 | 36 909 | 150 000 |
| Debtors | 17 494 | 53 152 | 37 059 | 41 543 | 28 858 | |||
| Property Plant Equipment | 9 424 | 7 068 | 14 076 | 73 660 | ||||
| Stocks Inventory | 10 215 | 10 000 | 20 000 | |||||
| Tangible Fixed Assets | 9 870 | 9 870 | 16 753 | |||||
| Total Inventories | 51 500 | 42 500 | 150 000 | |||||
| Net Assets Liabilities | 7 688 | -80 330 | ||||||
| Other Debtors | 7 459 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 919 | 20 034 | 3 537 | |||||
| Shareholder Funds | 1 019 | 20 134 | 3 637 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 760 | 21 116 | 25 808 | 29 404 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 3 850 | 7 051 | 2 831 | |||||
| Creditors | 107 092 | 117 716 | 90 032 | 95 088 | 43 297 | 50 000 | ||
| Creditors Due Within One Year | 51 044 | 78 571 | 107 092 | |||||
| Fixed Assets | 16 753 | 12 565 | 9 424 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 356 | 4 692 | 3 596 | |||||
| Net Current Assets Liabilities | -8 851 | 10 264 | -13 116 | -5 930 | 482 | 3 541 | -6 388 | -103 990 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 15 453 | 420 | 1 500 | |||||
| Other Taxation Social Security Payable | 1 554 | 13 631 | 18 086 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 28 184 | 28 184 | 39 884 | 103 064 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 160 | 2 558 | 12 466 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 160 | 15 718 | 28 184 | |||||
| Tangible Fixed Assets Depreciation | 3 290 | 5 848 | 11 431 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 290 | 2 558 | 5 583 | |||||
| Total Assets Less Current Liabilities | 1 019 | 20 134 | 3 637 | 6 635 | 9 906 | 10 609 | 7 688 | -30 330 |
| Trade Debtors Trade Receivables | 41 543 | |||||||
| Bank Borrowings Overdrafts | 71 | 7 | ||||||
| Recoverable Value-added Tax | 21 399 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 700 | 63 180 | ||||||
Company staff
Kelly R.
Role: Secretary
Appointed: 14 March 2013
Latest update: 27 December 2023
Matthew K.
Role: Director
Appointed: 14 March 2013
Latest update: 27 December 2023
Kelly R.
Role: Director
Appointed: 14 March 2013
Latest update: 27 December 2023
People with significant control
Kelly R.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Matthew K.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 March 2023 |
| Confirmation statement last made up date | 14 March 2022 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 14 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 68 Ship Street Brighton East Sussex BN1 1AE. Change occurred on Thursday 16th February 2023. Company's previous address: 42 Brunswick Road Shoreham-by-Sea BN43 5WB England. (AD01)
filed on: 16th, February 2023
filed on: 16th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
39 Sackville Road
Post code:
BN3 3WD
City / Town:
Hove
HQ address,
2015
Address:
39 Sackville Road
Post code:
BN3 3WD
City / Town:
Hove
HQ address,
2016
Address:
39 Sackville Road
Post code:
BN3 3WD
City / Town:
Hove
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