Renton & Parr Limited in West Yorkshire, LS22 6LN

Description

Data updated on: 01-11-2023

Renton & Parr Limited,registered as Private Limited Company, based in 47 Market Place, Wetherby in West Yorkshire. The company's post code is LS22 6LN. This business has existed 25 years on the local market. The Companies House Registration Number is 03703632. This company's classified under the NACE and SIC code 68310, that means Real estate agencies. Renton & Parr Ltd filed its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-01-28.

Given this particular enterprise's constant expansion, it was vital to appoint additional executives: Thomas B. and Kenneth B. who have been working together since August 2015 to exercise independent judgement of this firm. In order to provide support to the directors, this firm has been utilizing the skills of Louise B. as a secretary since 2015.

Kenneth B. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	307 648	334 893	334 893	451 820	512 490	587 022

Balance Sheet
Cash Bank On Hand						517 280	507 952	499 780	562 648	602 084	831 817	847 771	918 552
Current Assets	87 635	169 141	169 141	384 063	436 226	544 347	519 330	515 040	602 044	627 266	877 552	902 365	969 426
Debtors	18 244	5 002	5 002	36 568	13 524	27 066	11 378	15 260	39 396	25 182	45 735	54 594	50 874
Net Assets Liabilities						587 022	589 909	584 791	611 424	564 168	812 752	860 996	966 937
Other Debtors						1 110	1 145	1 230	1 272	2 194	1 295
Property Plant Equipment						1 763	1 321	990	743	557	418	314	12 451
Cash Bank In Hand	69 391	164 139	164 139	378 209	422 702	517 281
Intangible Fixed Assets	283 500	252 000	252 000	220 500	157 500	126 000
Net Assets Liabilities Including Pension Asset Liability	307 648	334 893	334 893	451 820	512 490	587 022
Tangible Fixed Assets	14 235	10 677	10 677	8 008	2 350	1 762

Capital & Reserves
Called Up Share Capital	625	625	625	625	625	646
Profit Loss Account Reserve	223 148	281 893	281 893	332 262	511 390	585 822
Shareholder Funds	307 648	334 893	334 893	451 820	512 490	587 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						189 000	220 500	252 000	283 500	315 000	315 000	315 000	315 000
Accumulated Depreciation Impairment Property Plant Equipment						58 122	58 564	58 895	59 142	59 328	59 467	59 571	63 720
Additions Other Than Through Business Combinations Property Plant Equipment													16 286
Amounts Owed To Related Parties							2 061	2 023	1 461
Average Number Employees During Period						9	8	9	9	9	10	11	11
Comprehensive Income Expense							166 207	117 199
Creditors						125 187	105 342	74 339	102 963	154 209	170 374	140 309	117 552
Dividends Paid							-122 319	-100 317
Financial Assets										90 554	105 156	98 626	102 612
Fixed Assets	297 735	262 677	262 677	228 508	212 234	167 862	175 921	144 090	112 343	91 111	105 574	98 940	115 063
Increase From Amortisation Charge For Year Intangible Assets							31 500	31 500	31 500	31 500
Increase From Depreciation Charge For Year Property Plant Equipment							442	331	247	186	139	104	4 149
Intangible Assets						126 000	94 500	63 000	31 500
Intangible Assets Gross Cost						315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Investments Fixed Assets				20 100	20 100	40 100	80 100	80 100	80 100
Investments In Subsidiaries						40 100	80 100	80 100	80 100
Net Current Assets Liabilities	9 913	72 216	72 216	125 254	312 540	419 160	413 988	440 701	499 081	473 057	707 178	762 056	851 874
Nominal Value Allotted Share Capital									482	482	440	440	440
Number Shares Issued Fully Paid									482	482	440	440	440
Other Comprehensive Income Expense Net Tax							-31 500	-31 500
Other Creditors						10 862	2 061		2 558	118 940	124 807	70 960	72 767
Par Value Share				1	1	1				1	1	1	1
Prepayments											1 295	2 483	1 454
Profit Loss							197 707	148 699
Property Plant Equipment Gross Cost						59 885	59 885	59 885	59 885	59 885	59 885	59 885	76 171
Taxation Social Security Payable						27 844	29 239	14 625	31 405	18 297	23 936	49 883	34 634
Trade Creditors Trade Payables						8 132	5 702	3 875	2 687	2 122	2 351	3 163	4 721
Trade Debtors Trade Receivables						25 956	10 232	14 030	38 124	22 988	44 440	52 110	49 420
Capital Redemption Reserve			375	375	554	554
Consideration For Shares Issued					100	100
Creditors Due Within One Year	77 722	96 925	96 925	144 477	123 686	125 187
Nominal Value Shares Issued					1	100
Number Shares Allotted			625	625	546	646
Number Shares Issued					100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	63 000
Intangible Fixed Assets Amortisation Charged In Period		31 500
Intangible Fixed Assets Cost Or Valuation	315 000	315 000
Revaluation Reserve	83 500	52 000	52 000	20 500
Share Premium Account	375	375
Tangible Fixed Assets Cost Or Valuation	88 575	88 575
Tangible Fixed Assets Depreciation	74 340	77 898
Tangible Fixed Assets Depreciation Charged In Period		3 558
Total Assets Less Current Liabilities	307 648	334 893
Value Shares Allotted			625	625	546	646