Richmond Skelly Properties Limited, W11 4SN

Description

Data updated on: 01-11-2023

Richmond Skelly Properties came into being in 1997 as a company enlisted under no 03477093, located at W11 4SN Notting Hill at 39 Royal Crescent. This firm has been in business for twenty seven years and its current status is active. This firm changed its business name two times. Up to 2001 this firm has provided the services it's been known for as Richmond-skelly Properties but now this firm is listed under the business name Richmond Skelly Properties Limited. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Richmond Skelly Properties Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-12-05.

According to the latest data, this particular business is led by just one director: Sara S., who was designated to this position in May 1998. The business had been directed by Ian S. till one year ago. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Sara S. as a secretary for the last eighteen years.

Previous company's names
Richmond Skelly Properties Limited 2001-05-08
Richmond-skelly Properties Limited 1998-05-29
Continental Shelf 96 Limited 1997-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 757	108 631	41 295	20 288	-35 015

Balance Sheet
Cash Bank On Hand					115 792	398 354	430 604	371 101	150 480	139 256	64 522	162 093
Current Assets	581 519	50 894	136 081	701 515	270 271	452 924	430 642	386 286	160 665
Debtors	22 748	15 571	15 645	23 376	154 479	54 570	38	15 185	10 185	185	10 330	6 459
Net Assets Liabilities					-13 712	6 517	-36 533	-58 706	-165 021	-116 330	-174 180	-221 328
Other Debtors					154 207	54 298		15 000	10 000		10 330
Property Plant Equipment					24 727	19 555	14 414	11 011	8 113	30 561	22 921	18 265
Cash Bank In Hand	558 771	35 323	120 436	678 139	115 792
Tangible Fixed Assets	535 741	532 497	18 276	12 942	24 727

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-152 199	-210 325	-8 705	-29 712	-85 015
Shareholder Funds	181 757	108 631	41 295	20 288	-35 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 046	22 734	27 875	32 147	35 045	15 406	12 858	19 061
Average Number Employees During Period								3	4	3	3	3
Corporation Tax Recoverable					272	272	38	185	185	185
Creditors					930 095	925 320	920 943	919 749	919 749	928 269	922 589	919 749
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-25 146	-10 188
Disposals Property Plant Equipment										-32 970	-10 188
Equity Securities Held									614 375	680 565	688 992	553 699
Finance Lease Liabilities Present Value Total										8 520	2 840	2 840
Fixed Assets	535 741	1 001 341	845 002	255 912	643 443	503 191	479 636	500 389	622 488
Increase From Depreciation Charge For Year Property Plant Equipment						6 688	5 141	4 272	2 898	5 507	7 640	6 203
Investments									614 375	680 565	688 992	553 699
Investments Fixed Assets		468 844	826 726	242 970	618 716	483 636	465 222	489 378	614 375	680 565	688 992	553 699
Net Current Assets Liabilities	571 525	36 975	116 638	684 125	251 637	428 646	404 774	360 654	132 240
Nominal Value Allotted Share Capital									50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid							50 000			50 000	50 000	50 000
Other Creditors					930 095	925 320	920 943	919 749	919 749	928 269	919 749	919 749
Other Investments Other Than Loans								489 378	614 375
Other Taxation Payable									4 748	5 136	328	24
Other Taxation Social Security Payable					5 621	5 180	5 166	4 689	4 748
Par Value Share		1	1	1	1		1			1	1	1
Property Plant Equipment Gross Cost					40 773	42 289	42 289	43 158	43 158	45 967	35 779	37 326
Total Additions Including From Business Combinations Property Plant Equipment						1 516		869		35 779		1 547
Total Assets Less Current Liabilities	1 107 266	1 038 316	961 640	940 037	895 080	931 837	884 410	861 043	754 728
Useful Life Property Plant Equipment Years										3	3	3
Creditors Due After One Year	925 509	929 685	920 345	919 749	930 095
Creditors Due Within One Year	9 994	13 919	19 443	17 390	18 634
Net Assets Liability Excluding Pension Asset Liability	181 757	108 631	41 295	20 288
Number Shares Allotted		50 000	50 000	50 000	50 000
Revaluation Reserve	283 956	268 956
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			2 629		32 970
Tangible Fixed Assets Cost Or Valuation		551 315	36 363	36 363	40 773
Tangible Fixed Assets Depreciation		18 818	18 087	23 421	16 046
Tangible Fixed Assets Depreciation Charged In Period			6 850	5 334	9 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 581		16 496
Tangible Fixed Assets Disposals			517 581		28 560