Roe Properties Ltd in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Roe Properties Ltd is a Private Limited Company, located in Andromeda House, Calleva Park in Aldermaston. The office's zip code RG7 8AP. This company has existed twenty seven years in the United Kingdom. The firm's registration number is 03409438. This business's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-07-25.

At the moment, the directors officially appointed by this specific firm include: Gillian P. appointed in 1997 in July and Michael P. appointed twenty seven years ago.

Executives who have control over the firm are as follows: Gillian P. has substantial control or influence over the company. Michael P. has substantial control or influence over the company. Clare D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	367 223	360 644	363 725	358 760

Balance Sheet
Cash Bank In Hand	38 032	26 932	23 312	23 810
Current Assets	38 032	30 507	27 862	23 960	23 222	21 497	27 275	30 555	30 989	32 426
Debtors		3 575	4 550	150
Net Assets Liabilities				314 083	311 085	307 588	306 223	303 631	298 718	293 865
Net Assets Liabilities Including Pension Asset Liability	367 223	360 644	363 725	358 760
Tangible Fixed Assets	351 925	351 925	351 925	351 925

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	367 123	360 544	363 625	358 660
Shareholder Funds	367 223	360 644	363 725	358 760

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors				2 507	2 509	2 511	2 511	2 511	2 511	2 511
Creditors Due After One Year	2 504	2 505	2 506	2 507
Creditors Due Within One Year	20 230	19 283	13 556	14 618
Fixed Assets				307 248	304 802	302 456	300 109	297 763	295 417	293 071
Net Current Assets Liabilities	17 802	11 224	14 306	9 342	8 792	7 643	8 625	8 379	5 812	3 305
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	351 925	351 925	351 925
Total Assets Less Current Liabilities	369 727	363 149	366 231	361 267	313 594	310 099	308 734	306 142	301 229	296 376

Company staff

Gillian P.

Role: Secretary

Appointed: 25 July 1997

Latest update: 16 April 2024

Gillian P.

Role: Director

Appointed: 25 July 1997

Latest update: 16 April 2024

Michael P.

Role: Director

Appointed: 25 July 1997

Latest update: 16 April 2024

People with significant control

Gillian P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Clare D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Roe Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Gillian P.

Michael P.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Gillian P.

Michael P.

Clare D.

David P.

Accounts Documents

Company filings

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