Rp Harrison Property Maintenance Limited in Loughborough, LE12 7TZ

Description

Data updated on: 08-11-2020

This business named Rp Harrison Property Maintenance was founded on 2009-03-05 as a private limited company. This business head office was located in Loughborough on The Point Granite Way, Mountsorrel. This place zip code is LE12 7TZ. The company registration number for Rp Harrison Property Maintenance Limited was 06837665. Rp Harrison Property Maintenance Limited had been in business for eleven years until dissolution date on 2020-09-22.

Roger H. was the company's managing director, assigned this position in 2009.

Roger H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609	684	7 783	2 685	2 417	4 096

Balance Sheet
Cash Bank In Hand	10 179	6 458	4 126	1 619	963	2 056
Cash Bank On Hand						2 056	1 813	1 656	115
Current Assets	12 375	8 857	8 985	5 874	6 372	7 284	4 405	5 087	115
Debtors	1 581	2 071	4 483	3 629	4 907	4 670	2 034	2 804
Intangible Fixed Assets	4 800	3 200	1 600
Other Debtors						1 925	354	432
Property Plant Equipment						3 179	2 512	2 381	1 729
Stocks Inventory	615	328	376	626	502	558
Tangible Fixed Assets	3 831	2 874	2 155	2 253	2 207	3 179
Total Inventories						558	558	627
Net Assets Liabilities Including Pension Asset Liability	609	684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	509	584	7 683	2 585	2 317	3 996
Shareholder Funds	609	684	7 783	2 685	2 417	4 096

Other Financial Data
Amount Specific Advance Or Credit Directors						1 564
Amount Specific Advance Or Credit Made In Period Directors						1 564
Amount Specific Advance Or Credit Repaid In Period Directors							1 564
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						6 570	7 237	7 917	8 569
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						488
Creditors						6 367	6 034	7 008	1 424
Creditors Due Within One Year		14 247	4 957	5 442	6 162	6 367
Fixed Assets	8 631	6 074	3 755	2 253	2 207	3 179	2 512	2 381	1 729
Increase From Depreciation Charge For Year Property Plant Equipment							667	680	652
Intangible Assets Gross Cost						8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 800	6 400	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-8 022	-5 390	4 028	432	210	917	-1 629	-1 921	-1 309
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						2 234	4 971	3 291	813
Other Taxation Social Security Payable						3 051	635	2 629	613
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 749	9 749	10 298
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				700	550	1 699
Tangible Fixed Assets Cost Or Valuation	6 800	6 800	6 800	7 500	8 050	9 749
Tangible Fixed Assets Depreciation	2 969	3 926	4 645	5 247	5 843	6 570
Tangible Fixed Assets Depreciation Charged In Period			719	602	596	727
Total Additions Including From Business Combinations Property Plant Equipment								549
Total Assets Less Current Liabilities	609	684	7 783	2 685	2 417	4 096	883	460	420
Trade Creditors Trade Payables						594	428	1 088	-2
Trade Debtors Trade Receivables						2 745	1 680	2 372
Advances Credits Directors						1 564
Creditors Due Within One Year Total Current Liabilities	20 397	14 247
Tangible Fixed Assets Depreciation Charge For Period		957

Company staff

Roger H.

Role: Director

Appointed: 05 March 2009

Latest update: 12 November 2023

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	19 March 2020
Confirmation statement last made up date	05 March 2019

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 June 2014

Rp Harrison Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Louise H.

People with significant control

Roger H.

Accounts Documents

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