Residential Home Loans Limited in Hove, BN3 1AT

Websites

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www.rhluk.com

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www.rhluk.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Hove with reg. no. 03064796. This company was registered in the year 1995. The main office of this company is located at Unit S4, The Old Market 32 Lower Market Street. The post code is BN3 1AT. This business's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. 30th June 2022 is the last time when account status updates were reported.

According to the information we have, this firm was founded in Tue, 6th Jun 1995 and has been presided over by three directors. Furthermore, the director's assignments are often supported by a secretary - Shelagh A., who was appointed by the firm in 1995.

Executives with significant control over this firm are: Tony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 891	9 618	51 273	86 284	91 279

Balance Sheet
Cash Bank In Hand	6 970	10 038	10 443	55 566	54 582
Cash Bank On Hand					54 582	61 197	209 099	80 851	125 631	70 617	21 929	50 747
Current Assets	49 593	55 094	112 757	161 965	164 684	212 612	298 048	149 681	138 566	92 855	106 296	80 597
Debtors	42 623	45 056	102 314	106 399	110 102	151 415	88 949	68 830	12 935	22 238	84 367	29 850
Net Assets Liabilities					91 279	78 346	169 614	83 917	67 721	23 857	27 767	10 413
Net Assets Liabilities Including Pension Asset Liability				86 284	91 279
Other Debtors								1 538	11 075	21 458	4 440	29 417
Property Plant Equipment					16 788	14 189	14 146	15 420	21 485	14 672	13 084
Tangible Fixed Assets	8 210	10 778	13 865	18 936	16 788

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	13 889	9 615	51 270	86 281	91 276
Shareholder Funds	13 891	9 618	51 273	86 284	91 279

Other Financial Data
Accrued Liabilities					3 266	2 663	2 570	2 883	2 079
Accumulated Depreciation Impairment Property Plant Equipment					19 119	15 174	18 712	19 461	23 233	18 686	21 956	12 930
Amounts Owed By Group Undertakings							420	420	780	780	433	433
Amounts Owed To Group Undertakings											10 561	561
Average Number Employees During Period					8	8	7	8	7	6	5	5
Bank Borrowings Overdrafts									50 000	49 167	29 167	10 000
Corporation Tax Payable					37 280	55 351	98 167	45 523	33 340
Creditors					87 193	145 986	140 078	78 642	50 000	49 167	29 167	60 978
Creditors Due Within One Year	43 912	56 254	75 349	94 617	87 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 491		3 106		8 177
Disposals Property Plant Equipment						11 544		4 930		11 784
Fixed Assets								15 420	22 058	15 818	14 803	12 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases											13 415	12 296
Increase From Depreciation Charge For Year Property Plant Equipment						3 546	3 538	3 855	3 772	3 630	3 270	880
Investments Fixed Assets									573	1 146	1 719	1 719
Investments In Group Undertakings									573	1 146	1 719	1 719
Net Current Assets Liabilities	5 681	-1 160	37 408	67 348	77 491	66 626	157 970	71 039	99 613	59 994	44 617	19 619
Number Shares Allotted	2	3	3	3	3
Number Shares Issued Fully Paid						3	3
Other Creditors					44 372	52 495	15 431	24 886	2 927	2 945	5 407	10 433
Other Taxation Social Security Payable					1 645	2 374	2 125	1 964	34 488	29 916	24 430	39 984
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					103 440	123 638	68 160	61 892	11 075
Property Plant Equipment Gross Cost					35 907	29 363	32 858	34 881	44 718	33 358	35 040	15 391
Provisions					3 000	2 469	2 502	2 542	3 950
Provisions For Liabilities Balance Sheet Subtotal					3 000	2 469	2 502	2 542	3 950	2 788	2 486	2 800
Provisions For Liabilities Charges					3 000
Share Capital Allotted Called Up Paid	2	3	3	3	3
Tangible Fixed Assets Additions		5 264	6 554	9 805	2 050
Tangible Fixed Assets Cost Or Valuation	12 234	17 498	24 052	33 857	35 907
Tangible Fixed Assets Depreciation	4 024	6 720	10 187	14 921	19 119
Tangible Fixed Assets Depreciation Charged In Period		2 696	3 467	4 734	4 198
Total Additions Including From Business Combinations Property Plant Equipment						5 000	3 495	6 953	9 837	424	1 682	657
Total Assets Less Current Liabilities	13 891	9 618	51 273	86 284	94 279	80 815	172 116	86 459	121 671	66 284	59 420	32 380
Trade Creditors Trade Payables						11 377	21 137	2 402	1 538		11 281
Trade Debtors Trade Receivables					6 662	27 777	20 369	4 980	1 080		79 494

Company staff

Rachel F.

Role: Director

Appointed: 05 September 2012

Latest update: 11 April 2024

Tony H.

Role: Director

Appointed: 12 August 2008

Latest update: 11 April 2024

Shelagh A.

Role: Secretary

Appointed: 07 June 1995

Latest update: 11 April 2024

Sharon H.

Role: Director

Appointed: 07 June 1995

Latest update: 11 April 2024

People with significant control

Tony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 October 2013

Residential Home Loans Limited

General information

Name:

Office Address:

Contact information

Websites

www.rhluk.com

www.rhluk.co.uk

Description

Financial data based on annual reports

Company staff

Rachel F.

Tony H.

Shelagh A.

Sharon H.

Startco Limited

Newco Limited

People with significant control

Tony H.

Rachel F.

Sharon H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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