Specialist Renovations Developments Limited in Stanstead Abbotts, SG12 8HG

Description

Data updated on: 01-11-2023

The exact day the company was founded is 15th January 2010. Started under no. 07126439, this company is considered a Private Limited Company. You may visit the headquarters of the company during business times at the following location: Unit 96 The Maltings Business Centre The Maltings, SG12 8HG Stanstead Abbotts. This enterprise's declared SIC number is 41201 meaning Construction of commercial buildings. Specialist Renovations Developments Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Sun, 15th Jan 2023.

According to the latest update, there’s only one managing director in the company: Neil J. (since 15th January 2010). Since 2010 Barbara K., had been managing the following company up to the moment of the resignation fourteen years ago. Another limited company has been appointed as one of the secretaries of this company: Hall & Co Accountancy Ltd.

Neil J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 972	34 222	45 582	121 444	174 630

Balance Sheet
Cash Bank In Hand	36 591	158 421	194 473	433 798	182 506
Cash Bank On Hand					182 506	162 470	99 578	77 427	46 577	80 335	37 971	28 815
Current Assets	374 591	425 321	441 873	524 336	262 819	481 004	454 695	406 198	362 180	387 023	340 620	422 325
Debtors	338 000	266 900	247 400	90 538	80 313	124 866	161 449	135 103	121 935	113 020	108 981	152 108
Net Assets Liabilities					174 630	188 867	184 722	180 794	170 552	164 679	155 597	151 707
Net Assets Liabilities Including Pension Asset Liability				121 444	174 630
Other Debtors								13 144	486			35 500
Property Plant Equipment					28 419	30 326	23 992	17 994	14 077	10 557	7 955
Tangible Fixed Assets	13 825	13 253	16 043	14 370	28 419
Total Inventories						193 668	193 668	193 668	193 668	193 668	193 668	241 402

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 971	34 221	45 581	121 443	174 629
Shareholder Funds	29 972	34 222	45 582	121 444	174 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 214	47 322	55 319	61 317	66 009	69 529	72 181	76 964
Amounts Recoverable On Contracts					80 313	81 200	141 200	121 200	121 200	102 000	108 982	82 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					111 470	316 963	289 582	240 123	203 148	230 992	191 546	287 006
Creditors Due Within One Year	358 444	404 352	412 334	417 262	111 470
Increase From Depreciation Charge For Year Property Plant Equipment						10 108	7 997	5 998	4 692	3 520	2 652	4 783
Net Current Assets Liabilities	16 147	20 969	29 539	107 074	151 349	164 041	165 113	166 075	159 032	156 031	149 074	135 319
Number Shares Allotted		1	1	1	1
Other Creditors					49 797	239 192	230 286	216 391	163 972	166 254	155 024	255 963
Other Taxation Social Security Payable					37 549	38 344	12 634	5 633	8 343	18 467	16 361	12 050
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					65 633	77 648	79 311	79 311	80 086	80 086	80 136	96 986
Provisions For Liabilities Balance Sheet Subtotal					5 138	5 500	4 383	3 275	2 557	1 909	1 432	3 634
Provisions For Liabilities Charges					5 138
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 011	30 856	38 994	42 110	65 633
Tangible Fixed Assets Depreciation	13 186	17 603	22 951	27 740	37 214
Total Additions Including From Business Combinations Property Plant Equipment						12 015	1 663		775		50	16 850
Total Assets Less Current Liabilities	29 972	34 222	45 582	121 444	179 768	194 367	189 105	184 069	173 109	166 588	157 029	155 341
Trade Creditors Trade Payables					24 124	39 427	46 662	18 099	30 833	46 271	20 161	18 993
Trade Debtors Trade Receivables						43 666	20 249	759	249	11 020	-1	34 108

Company staff

Hall & Co Accountancy Ltd

Role: Corporate Secretary

Appointed: 25 May 2018

Address: Roydon Road, Stanstead Abbotts, Ware, SG12 8HG, England

Latest update: 5 April 2024

Neil J.

Role: Director

Appointed: 15 January 2010

Latest update: 5 April 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013

Specialist Renovations Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hall & Co Accountancy Ltd

Neil J.

Barbara K.

Springfield Secretaries Ltd

People with significant control

Neil J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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