Romford (essex) Properties Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Romford (essex) Properties is a business with it's headquarters at IG1 4TG Essex at 249 Cranbrook Road. This business was established in 1960 and is established under the registration number 00654690. This business has been active on the UK market for 64 years now and the current status is active. This enterprise's SIC code is 41100, that means Development of building projects. The company's latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Thu, 4th May 2023.

In order to meet the requirements of its clients, this company is consistently taken care of by a number of two directors who are Paul R. and Kathryn R.. Their work been of extreme importance to the company since January 2006. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Kathryn R. as a secretary since the appointment on 2001-08-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	292 810	364 168	335 332	378 662	357 871	408 205

Balance Sheet
Cash Bank On Hand						253 078	160 655	573 805	483 520	453 598	39 222	174 939	337 157
Current Assets	22 631	275 515	139 865	332 099	245 582	254 493	164 895	631 881	570 003	453 598	452 935	440 575	406 443
Debtors	2 309	2 377	1 034	167 265	21 162	1 415	4 240	58 076	86 483		413 713	265 636	69 286
Net Assets Liabilities						966 921	930 434	905 845	884 488	773 473	771 442	860 878	810 607
Other Debtors						294	294	7 000					305
Property Plant Equipment						410	308	231	173	130	98	74	55
Cash Bank In Hand	20 322	13 711	138 831	57 760	39 963	253 078
Net Assets Liabilities Including Pension Asset Liability	292 810	364 168	335 332	378 662	357 871
Stocks Inventory		259 427		107 074	184 457
Tangible Fixed Assets	276 562	216 484	215 439	210 958	210 776	210 638

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	290 810	362 168	333 332	376 662	355 871	406 205
Shareholder Funds	292 810	364 168	335 332	378 662	357 871	408 205

Other Financial Data
Accrued Liabilities Deferred Income						21 743	3 387	3 436	3 475	2 865	2 781	2 544	2 675
Accumulated Depreciation Impairment Property Plant Equipment						16 446	16 549	16 626	16 684	16 727	16 759	16 783	16 802
Amounts Owed By Group Undertakings								47 064	86 483		413 713	265 636	68 981
Amounts Owed By Related Parties								47 064	86 483		413 713	265 636	68 981
Amounts Owed To Group Undertakings						9 478	325			608
Balances Amounts Owed To Related Parties										608
Corporation Tax Payable						25 704		39 498
Corporation Tax Recoverable							2 798	2 798
Creditors						56 925	3 712	44 235	3 656	3 473	5 103	2 544	2 786
Dividends Paid						58 000	25 000	35 000	5 000	119 000
Fixed Assets	276 562	216 484	215 439	210 958	210 776	900 410	900 308	375 231	375 173	375 130	375 098	500 074	500 055
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												125 000
Increase From Depreciation Charge For Year Property Plant Equipment							103	77	58	43	32	24	18
Investment Property						900 000	900 000	375 000	375 000	375 000	375 000	500 000	500 000
Investment Property Fair Value Model									375 000	375 000	375 000	500 000
Net Current Assets Liabilities	16 248	212 139	119 893	299 142	207 220	197 567	161 183	587 646	566 347	450 125	447 832	438 031	403 657
Other Creditors								1 301					111
Prepayments Accrued Income						1 121	1 148	1 214
Profit Loss						108 336	-11 487	400 014	-16 357	7 985
Property Plant Equipment Gross Cost						16 857	16 857	16 857	16 857	16 857	16 857	16 857
Provisions For Liabilities Balance Sheet Subtotal						131 057	131 057	57 032	57 032	51 782	51 488	77 227	93 105
Taxation Including Deferred Taxation Balance Sheet Subtotal						131 057	131 057
Total Assets Less Current Liabilities	292 810	428 623	335 332	510 099	417 996	408 205	1 061 491	962 877	941 520	825 255	822 930	938 105	903 712
Trade Creditors Trade Payables									181		2 322
Creditors Due After One Year Total Noncurrent Liabilities		64 455
Creditors Due Within One Year Total Current Liabilities	6 383	63 376
Tangible Fixed Assets Cost Or Valuation	308 199	250 207	250 898	227 085	227 085	16 857
Tangible Fixed Assets Depreciation	31 637	33 723	35 459	16 127	16 310	16 447
Tangible Fixed Assets Depreciation Charge For Period		2 086
Tangible Fixed Assets Disposals		-57 992		23 813
Creditors Due After One Year				131 437	60 125
Creditors Due Within One Year			19 972	32 958	38 362	56 926
Number Shares Allotted				2 000	2 000	2 000
Par Value Share				1	1	1
Secured Debts				131 437	60 125
Share Capital Allotted Called Up Paid			2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period				243	182	137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 575

Company staff

Paul R.

Role: Director

Appointed: 18 January 2006

Latest update: 16 March 2024

Kathryn R.

Role: Secretary

Appointed: 17 August 2001

Latest update: 16 March 2024

Kathryn R.

Role: Director

Appointed: 21 June 1991

Latest update: 16 March 2024

The companies with significant control over this firm include: Exeview Ltd owns over 3/4 of company shares. This business can be reached in Ilford at Cranbrook Road, IG1 4TG and was registered as a PSC under the reg no 06019755.

Exeview Ltd

Address: 249 Cranbrook Road, Ilford, IG1 4TG, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England

Registration number 06019755

Notified on 2 May 2022

Nature of control:

over 3/4 of shares

Kathryn R.

Notified on 6 April 2016

Ceased on 2 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Romford (essex) Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Kathryn R.

Kathryn R.

Kathleen T.

Edwin T.

Graham T.

Kathleen T.

Bernard T.

People with significant control

Exeview Ltd

Kathryn R.

Accounts Documents

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