Residential Land Holdings Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Registered at 19-20 Bourne Court, Woodford Green IG8 8HD Residential Land Holdings Limited is categorised as a Private Limited Company issued a 05977148 Companies House Reg No. It's been started 18 years ago. The firm's principal business activity number is 70100 and their NACE code stands for Activities of head offices. Residential Land Holdings Ltd reported its account information for the period up to 2021-12-30. The firm's most recent annual confirmation statement was released on 2023-10-24.

The following company owes its success and constant progress to two directors, who are Jonathan R. and Bruce R., who have been running it since Mon, 1st Mar 2021.

Bruce R. is the individual who controls this firm, 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	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	25 512 569	37 372 555

Balance Sheet
Cash Bank In Hand	75 092	1 257 092
Cash Bank On Hand			11 323 763	278 340	141 718	101 879	119 748	98 254	99 062
Current Assets	27 806 308	38 635 250	42 858 559	43 336 673	45 712 758	49 419 614	50 942 645	56 862 547	60 782 137
Debtors	27 731 216	37 378 158	31 534 796	43 058 333	45 571 040	49 317 735	50 822 897	56 764 293	60 683 075
Net Assets Liabilities			25 883 107	26 707 027	29 623 166
Other Debtors					6 000	9 000	9 000	15 000	16 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 512 568	37 372 554
Shareholder Funds	25 512 569	37 372 555

Other Financial Data
Audit Fees Expenses			29 890	41 365	51 820
Accrued Liabilities			12 000	12 000	24 000	45 000	38 670	25 825	24 918
Accumulated Amortisation Impairment Intangible Assets			1 027 323	1 128 787	1 257 402
Amortisation Expense Intangible Assets			101 464	101 464	128 615
Amounts Owed By Group Undertakings			26 861 108	41 069 466	44 450 085	48 193 749	48 438 610	49 600 495	49 619 902
Amounts Owed To Group Undertakings			12 055 423	12 008 492	14 005 859	14 517 759	21 881 238	25 920 315	28 690 548
Applicable Tax Rate			20	19	19
Average Number Employees During Period			45	64	64	62	63	60	60
Comprehensive Income Expense			-1 731 706	823 920	3 309 805	-7 935	-1 123 060	-25 884	-35 107
Corporation Tax Payable			108 750	108 750	108 750	108 750	109 750	1 862 726	2 818 978
Corporation Tax Recoverable								1 751 476	2 708 728
Creditors			15 025 753	14 630 145	16 452 207	20 261 998	22 908 089	28 853 873	32 808 570
Creditors Due Within One Year	2 293 939	1 262 895
Current Tax For Period				138 668	29 521
Debtors Due After One Year	-95	-95
Depreciation Expense Property Plant Equipment			167 074	153 035	558 711
Dividends Paid			1 000 000		393 666	95 000
Fixed Assets			50 301	499	362 615	362 615	362 615	362 613	362 613
Further Item Interest Expense Component Total Interest Expense			170		28 895
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			2 509	-138	-153 880
Gain Loss On Disposals Property Plant Equipment			3 962	6 772	51 680
Increase From Amortisation Charge For Year Intangible Assets				101 464	128 615
Intangible Assets			859 153	757 689	991 090
Intangible Assets Gross Cost			1 886 476	1 886 476	2 248 492
Investments			50 301	499
Investments Fixed Assets	200	200	50 301	499	362 615	362 615	362 615	362 613	362 613
Investments In Associates Joint Ventures Participating Interests			89	89
Investments In Group Undertakings			50 212	410	362 526	362 526	362 526	362 525	362 525
Investments In Joint Ventures			16	16	16	16	16	15	15
Net Current Assets Liabilities	25 512 369	37 372 355	27 832 806	28 706 528	29 260 551	29 157 616	28 034 556	28 008 674	27 973 567
Number Shares Allotted		100
Other Creditors			857 107	859 176	859 175	859 175	859 176	1 025 842	1 253 726
Other Remaining Borrowings			329 095
Par Value Share		0
Pension Other Post-employment Benefit Costs Other Pension Costs			49 320	55 715	53 480
Prepayments Accrued Income					2 429	2 460	4 773	8 165	3 399
Profit Loss			1 900 335	458 679	288 647	-4 069 324	-2 932 463	197 224	-3 044 057
Profit Loss On Ordinary Activities Before Tax			1 904 894	555 950	226 621
Provisions For Liabilities Balance Sheet Subtotal			2 000 000	2 000 000
Restructuring Costs			28 816	-384 777	853 126
Share Capital Allotted Called Up Paid	1	1
Social Security Costs			359 853	389 541	356 398
Staff Costs Employee Benefits Expense			3 687 402	4 076 491	3 798 409
Tax Decrease From Utilisation Tax Losses			3 688	49 397	42 290
Tax Decrease Increase From Effect Revenue Exempt From Taxation			65 739	9 477	577 893
Tax Expense Credit Applicable Tax Rate			380 979	106 998	43 058
Tax Increase Decrease From Effect Capital Allowances Depreciation			-13 713	14 340	-61 891
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			456 487	163 123	574 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 559	97 272	-62 026
Total Additions Including From Business Combinations Intangible Assets					362 016
Total Assets Less Current Liabilities	25 512 569	37 372 555	27 883 107	28 707 027	29 623 166	29 520 231	28 397 171	28 371 287	28 336 180
Trade Creditors Trade Payables			13 080	29 258	40 778	16 566	10 710	10 620	11 855
Wages Salaries			3 278 229	3 631 235	3 388 531