Rsa Property Limited in Hampshire, GU30 7LP

Description

Data updated on: 01-11-2023

The company named Rsa Property was registered on Thursday 29th October 2009 as a Private Limited Company. This enterprise's head office could be reached at Hampshire on Iron Hill Farm Hollycombe, Liphook. When you need to contact this business by mail, the area code is GU30 7LP. The company registration number for Rsa Property Limited is 07060039. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Monday 31st October 2022 is the last time when the accounts were reported.

Reginald A., Simon A. and Angela D. are listed as company's directors and have been working on the company success since October 2009.

Executives with significant control over this firm are: Reginald A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	114 669	133 530	156 281

Balance Sheet
Cash Bank On Hand				111 933	112 346	183 220	180 523	165 678	149 181	4 828
Current Assets	15 218	34 351	58 257	112 133	112 346		180 523	167 258	153 525	10 775
Debtors	193	422	350	200				1 580	4 344	5 947
Net Assets Liabilities				364 652	405 404	415 190	448 718	453 015	551 424	730 308
Other Debtors				200				790	1 424	2 660
Property Plant Equipment				953	715	536	988	740	555	2 270
Cash Bank In Hand	15 025	33 929	57 907
Net Assets Liabilities Including Pension Asset Liability	114 669	133 530	156 281
Tangible Fixed Assets	775 000	775 000	775 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 667	54 528	77 279
Shareholder Funds	114 669	133 530	156 281

Other Financial Data
Accrued Liabilities				2 255	2 352	3 246	2 040	2 250	1 950	2 000
Accumulated Depreciation Impairment Property Plant Equipment				742	980	1 159	1 488	1 736	1 921	2 679
Additions Other Than Through Business Combinations Investment Property Fair Value Model						285 132		17 145	38 705	297 590
Additions Other Than Through Business Combinations Property Plant Equipment							781			2 473
Comprehensive Income Expense				122 374	40 752	18 786	36 728
Creditors				680 694	665 993	851 839	846 615	849 486	853 398	1 013 310
Disposals Investment Property Fair Value Model						-185 000
Dividends Paid						-9 000	-3 200
Fixed Assets	775 000	775 000	775 000	975 903	1 000 665	1 115 486	1 155 938	1 177 835	1 320 555	1 837 270
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					25 000	14 868	40 000	5 000	104 200	217 410
Increase From Depreciation Charge For Year Property Plant Equipment					238	179	329	248	185	758
Investment Property				974 950	999 950	1 114 950	1 154 950	1 177 095	1 320 000	1 835 000
Investment Property Fair Value Model				974 950	999 950	1 114 950	1 154 950	1 177 095	1 320 000	1 835 000
Net Current Assets Liabilities	7 572	26 641	49 396	101 359	103 700	177 632	176 154	162 375	141 774	5 163
Other Creditors				2 188	2 188	700	700	725	700	700
Other Remaining Borrowings				680 694	665 993	851 839	846 615	849 486	853 398	1 013 310
Prepayments								490	805	1 072
Profit Loss				122 374	40 752	18 786	36 728
Property Plant Equipment Gross Cost				1 695	1 695	1 695	2 476	2 476	2 476	4 949
Provisions For Liabilities Balance Sheet Subtotal				31 916	32 968	26 089	36 759	37 709	57 507	98 815
Taxation Social Security Payable				6 331	4 106	1 642	1 629	726	4 174	897
Total Assets Less Current Liabilities	782 572	801 641	824 396	1 077 262	1 104 365	1 293 118	1 332 092	1 340 210	1 462 329	1 842 433
Total Borrowings				680 694	665 993	851 839	846 615	849 486	853 398	1 013 310
Trade Creditors Trade Payables								1 182	4 927	2 015
Trade Debtors Trade Receivables								300	2 115	2 215
Creditors Due After One Year	667 903	668 111	668 115
Creditors Due Within One Year	7 646	7 710	8 861
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	78 902	78 902	78 902
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	775 000	775 000	775 000

Company staff

Reginald A.

Role: Director

Appointed: 29 October 2009

Latest update: 4 March 2024

Simon A.

Role: Director

Appointed: 29 October 2009

Latest update: 4 March 2024

Angela D.

Role: Director

Appointed: 29 October 2009

Latest update: 4 March 2024

People with significant control

Reginald A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Rsa Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald A.

Simon A.

Angela D.

People with significant control

Reginald A.

Simon A.

Angela D.

Accounts Documents

Company filings

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