Reshaw Properties Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-01-2021

Reshaw Properties Limited is a Private Limited Company, that is registered in Airport House, Suite 43-45, Purley Way in Croydon. The headquarters' postal code is CR0 0XZ. The company 's been fourty six years on the local market. The firm's Companies House Registration Number is 01198868. This company's SIC code is 41100: Development of building projects. The firm's latest accounts describe the period up to Monday 30th December 2019 and the latest confirmation statement was filed on Monday 30th March 2020.

The limited company owes its well established position on the market and permanent improvement to two directors, who are David A. and Charles A., who have been leading the company since April 2011.

Executives who control the firm include: Charles A. owns over 3/4 of company shares and has 3/4 to full of voting rights. C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-12-30	2018-12-30	2019-12-30
Currency
Net Worth	2 118 547	2 235 210	2 381 144	2 458 294	2 550 386

Balance Sheet
Cash Bank On Hand					558 194	63 717	569 188	247 290	360 922
Current Assets	2 247 151	2 346 032	2 509 988	2 570 721	2 668 388	3 402 821	3 863 614	3 951 804	4 072 536
Debtors	22 819	20 915	22 419	21 787	28 971	27 124	19 045	20 825	27 925
Net Assets Liabilities						2 714 702	3 102 524	3 265 751	3 434 640
Other Debtors					1 242	1 359	1 505	1 667
Property Plant Equipment					853	640	480	360	270
Total Inventories					2 081 223	3 311 980	3 275 381	3 683 689	3 683 689
Cash Bank In Hand	562 596	177 142	434 433	467 711	558 194
Net Assets Liabilities Including Pension Asset Liability	2 118 547	2 235 210
Stocks Inventory	1 661 736	2 147 975	2 053 136	2 081 223	2 081 223
Tangible Fixed Assets	2 695	2 022	1 516	1 137	853

Capital & Reserves
Called Up Share Capital	396	396	396	396	396
Profit Loss Account Reserve	2 118 151	2 234 814	2 380 748	2 457 898	2 549 990
Shareholder Funds	2 118 547	2 235 210	2 381 144	2 458 294	2 550 386

Other Financial Data
Accrued Liabilities Deferred Income						31 143	43 978	4 160	2 360
Accumulated Depreciation Impairment Property Plant Equipment					17 387	17 600	17 760	17 880	17 970
Corporation Tax Payable					43 082	48 647	107 952	39 144	51 015
Creditors					118 855	688 662	761 503	686 345	638 131
Current Tax For Period					43 083	48 648	107 953	38 311
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						97	-30	2
Increase From Depreciation Charge For Year Property Plant Equipment						213	160	120	90
Net Current Assets Liabilities	2 115 852	2 233 188	2 379 628	2 457 157	2 549 533	2 714 159	3 102 111	3 265 459	3 434 405
Number Shares Issued Fully Paid						196
Other Creditors					51 941	616 201	585 768	4 806	5 940
Other Taxation Social Security Payable					1 254	1 236	1 227	1 318	1 438
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 359	1 505	1 667	1 735
Property Plant Equipment Gross Cost					18 240	18 240	18 240	18 240
Provisions For Liabilities Balance Sheet Subtotal						97	67	68	35
Tax Tax Credit On Profit Or Loss On Ordinary Activities					43 083	48 745	107 923	38 313
Total Assets Less Current Liabilities	2 118 547	2 235 210	2 381 144	2 458 294	2 550 386	2 714 799	3 102 591	3 265 819	3 434 675
Trade Creditors Trade Payables					22 578	22 578	22 578	22 578	28 215
Trade Debtors Trade Receivables					27 729	25 765	17 540	19 158	26 190
Accrued Liabilities								39 300	37 755
Average Number Employees During Period								1	1
Creditors Due Within One Year	132 791	114 216	130 360	113 564	118 855
Number Shares Allotted		196	196	196	196
Fixed Assets	2 695	2 022
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 492	1 372
Share Capital Allotted Called Up Paid	196	196	196	196	196
Tangible Fixed Assets Cost Or Valuation	18 240	18 240
Tangible Fixed Assets Depreciation	15 545	16 218
Tangible Fixed Assets Depreciation Charged In Period		673

Company staff

David A.

Role: Director

Appointed: 01 April 2011

Latest update: 15 December 2020

David A.

Role: Secretary

Appointed: 01 February 1999

Latest update: 15 December 2020

Charles A.

Role: Director

Appointed: 30 March 1992

Latest update: 15 December 2020

People with significant control

Charles A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

C.

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	30 September 2021
Account last made up date	30 December 2019
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	30 March 2020

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 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	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019

Reshaw Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Charles A.

Nina W.

Mirjana A.

People with significant control

Charles A.

C.

Accounts Documents

Company filings

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