Ridings Property Management Services Limited in London, EC3A 8BE

Description

Data updated on: 01-11-2023

Ridings Property Management Services started its business in the year 1993 as a Private Limited Company registered with number: 02820650. This company has been prospering for 31 years and the present status is active. This firm's office is located in London at 70 St. Mary Axe. You can also locate the company utilizing the postal code of EC3A 8BE. This enterprise's declared SIC number is 99999 and has the NACE code: Dormant Company. Ridings Property Management Services Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-10-21.

As mentioned in the company's executives list, for one year there have been two directors: Ian S. and David L..

The companies that control this firm include: Linley & Simpson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. Mary Axe, Cardale Park, EC3A 8BE, North Yorkshire and was registered as a PSC under the registration number 03823391.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 565	70 325	78 740	87 585	117 487	153 378

Balance Sheet
Cash Bank On Hand						487 319	451 798	396 421	384 592	487 464
Current Assets	382 228	466 809	539 482	578 751	608 820	671 842	533 789	538 918	568 573	630 719	20 356
Debtors	74 346	93 362	107 562	137 519	172 690	184 523	81 991	142 497	183 981	143 255	20 356
Net Assets Liabilities										1 777	1 631
Property Plant Equipment						8 723	13 879	14 391	13 087	10 055
Cash Bank In Hand	307 882	373 447	431 920	441 232	436 130	487 319
Other Debtors						1 500		1 425	1 425
Tangible Fixed Assets	6 819	8 169	6 917	9 254	7 775	8 723

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	51 545	70 305	78 720	87 565	117 467	153 358
Shareholder Funds	51 565	70 325	78 740	87 585	117 487	153 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 496	36 777	29 710	33 392	36 424
Average Number Employees During Period										11	2
Creditors						527 187	507 719	462 156	446 150	638 997	18 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 218			37 474
Disposals Property Plant Equipment								11 766			46 479
Fixed Assets										10 055
Increase From Depreciation Charge For Year Property Plant Equipment							3 281	4 151	3 682	3 032	1 050
Net Current Assets Liabilities	44 746	62 156	71 823	78 331	109 712	144 655	26 070	76 762	122 423	-8 278	1 631
Property Plant Equipment Gross Cost						42 219	50 656	44 101	46 479	46 479
Total Assets Less Current Liabilities	51 565	70 325	78 740	87 585	117 487	153 378	39 949	91 153	135 510	1 777	1 631
Accrued Liabilities						476 752	446 265	389 505	6 742	3 630
Amounts Owed By Group Undertakings						130 215	16 612	59 696	82 998	122 039
Amounts Owed By Other Related Parties Other Than Directors						20 220	28 335	37 335	64 340
Corporation Tax Payable						13 736	19 691	17 755	15 402	17 428
Creditors Due Within One Year	337 482	404 653	467 659	500 420	499 108	545 520
Dividends Paid							200 000	25 000	20 000	205 000
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20
Other Creditors						297	297	2 072	2 605	2 605
Other Payables Accrued Expenses							111		378 733	467 959
Other Taxation Social Security Payable						2 596	1 479	1 889	1 885	1 884
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						13 398	13 173	28 473	22 163	18 546
Profit Loss							86 571	76 204	64 357	71 267
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		3 581	733
Tangible Fixed Assets Cost Or Valuation	37 619	41 200	41 933	46 221	46 790	42 219
Tangible Fixed Assets Depreciation	30 800	33 031	35 016	36 967	39 015	33 496
Tangible Fixed Assets Depreciation Charged In Period		2 231	1 985
Total Additions Including From Business Combinations Property Plant Equipment							8 437	5 211	2 378
Trade Creditors Trade Payables						9 891	17 351	27 718	22 448	10 505
Trade Debtors Trade Receivables						19 190	23 871	15 568	13 055	2 670
Value-added Tax Payable						17 297	16 375	16 343	18 335	18 728
Amounts Owed To Group Undertakings										116 258