Richard James Estate Agents (wroughton) Limited in Swindon, SN4 9JZ

Description

Data updated on: 01-11-2023

This particular Richard James Estate Agents (wroughton) Limited business has been on the market for at least eleven years, as it's been founded in 2013. Registered with number 08636656, Richard James Estate Agents (wroughton) is a Private Limited Company with office in 80 High Street, Swindon SN4 9JZ. This firm's declared SIC number is 68310 meaning Real estate agencies. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-05-25.

There's a team of three directors overseeing the following firm at present, including Alex H., Richard J. and Marlene S. who have been carrying out the directors duties since February 2024.

Executives who have control over the firm are as follows: Marlene S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	66 000

Balance Sheet
Cash Bank On Hand						75 962	139 987	76 834	62 420	94 951
Current Assets	107 297	110 602	67 971	78 267	123 630	103 846	161 496	104 315	169 318	139 883
Debtors	38 742					28 831	21 509	27 481	106 898	44 932
Net Assets Liabilities			81 774	82 620	94 122	92 502		32 575	59 147	30 187
Other Debtors						5 947	6 307	21 261	30 736	775
Property Plant Equipment						8 375	8 547	5 396	5 028	3 001
Cash Bank In Hand	68 555
Intangible Fixed Assets	180 000
Net Assets Liabilities Including Pension Asset Liability	66 000
Tangible Fixed Assets	5 363

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	65 800
Shareholder Funds	66 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						105 000	125 004	145 004	165 004	185 004
Accumulated Depreciation Impairment Property Plant Equipment						12 687	15 956	19 107	20 881	21 408
Amounts Owed By Related Parties									63 166	22 408
Amounts Owed To Group Undertakings									35 194	34 424
Average Number Employees During Period				4	4			7	8	4
Creditors			56 350	50 202	50 002	48 802	140 658	132 132	149 240	127 123
Dividends Paid On Shares						95 000	74 996
Fixed Assets	185 363	169 119	147 599	126 855	124 862	103 375	83 543	60 392	40 024	17 997
Increase From Amortisation Charge For Year Intangible Assets							20 004	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 269	3 151	1 774	2 027
Intangible Assets						95 000	74 996	54 996	34 996	14 996
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000
Net Current Assets Liabilities	10 060	949	-1 775	9 919	23 011	39 949	20 838	-27 817	20 078	12 760
Number Shares Issued Fully Paid							15	15
Other Creditors						52 922	52 644	51 518	50 826	49 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 500
Other Disposals Property Plant Equipment										1 500
Other Taxation Social Security Payable						52 758	69 329	66 985	59 311	39 323
Par Value Share	1						1	1
Property Plant Equipment Gross Cost						21 062	24 503	24 503	25 909	24 409
Provisions For Liabilities Balance Sheet Subtotal									955	570
Total Additions Including From Business Combinations Property Plant Equipment							3 441		1 406
Total Assets Less Current Liabilities	195 423	170 068	138 124	136 774	147 873	143 324	104 381	32 575	60 102	30 757
Trade Creditors Trade Payables						9 986	18 685	13 629	3 909	3 888
Trade Debtors Trade Receivables						22 884	15 202	6 220	12 996	21 749
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 700	3 952	3 749	2 020
Capital Reserves	66 000	91 118	81 774
Creditors Due After One Year	128 350	78 950	56 350
Creditors Due Within One Year	97 237	109 653	77 801
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Assets Liability Excluding Pension Asset Liability	66 000	91 118	81 774
Number Shares Allotted	15
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			355	400	232	947
Provisions For Liabilities Charges	1 073
Share Capital Allotted Called Up Paid	15
Tangible Fixed Assets Additions	6 560
Tangible Fixed Assets Cost Or Valuation	6 560
Tangible Fixed Assets Depreciation	1 197
Tangible Fixed Assets Depreciation Charged In Period	1 197

Company staff

Alex H.

Role: Director

Appointed: 01 February 2024

Latest update: 24 February 2024

Richard J.

Role: Director

Appointed: 05 August 2013

Latest update: 24 February 2024

Marlene S.

Role: Director

Appointed: 05 August 2013

Latest update: 24 February 2024

People with significant control

Marlene S.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard J.

Notified on 5 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	05 August 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Richard James Estate Agents (wroughton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Richard J.

Marlene S.

Jessica B.

Ross S.

People with significant control

Marlene S.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Richard James Estate Agents (wroughton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Richard J.

Marlene S.

Jessica B.

Ross S.

People with significant control

Marlene S.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014