The Old Rectory Property Company Limited in Barking, IG11 0JU

Description

Data updated on: 01-11-2023

08785618 is the reg. no. of The Old Rectory Property Company Limited. This firm was registered as a Private Limited Company on Thu, 21st Nov 2013. This firm has been operating on the market for eleven years. This firm could be reached at Unit 8 Trafalgar Business Centre 77-89 River Road in Barking. The company's area code assigned is IG11 0JU. This business's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. The latest financial reports were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2022-11-21.

James P. and James P. are listed as enterprise's directors and have been doing everything they can to help the company since 2020.

The companies that control this firm are as follows: J. A. Phillips Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barking at 77-89 River Road, IG11 0JU, Essex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			29 148	50 302	22 946
Current Assets	3	3	90 621	61 976	34 704
Debtors			61 473	11 674	11 758
Net Assets Liabilities			20 106	331 546	355 171
Other Debtors			8 979	10 454	9 564
Property Plant Equipment			4 602 194	5 541 225	5 552 983
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Called Up Share Capital	3	3
Shareholder Funds	3	3

Other Financial Data
Audit Fees Expenses			2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			103	150	241
Additions Other Than Through Business Combinations Property Plant Equipment				565 849	11 849
Administrative Expenses			55 832	58 527	63 179
Amounts Owed To Group Undertakings Participating Interests			4 628 951	5 166 246	5 120 307
Average Number Employees During Period			2	2	2
Comprehensive Income Expense			36 877	311 440	23 625
Corporation Tax Payable			8 498	2 063	3 954
Cost Sales			37 870	37 155	47 717
Creditors			4 666 109	5 193 141	5 154 002
Depreciation Expense Property Plant Equipment			54	47	91
Fixed Assets	1 000	1 000	4 603 194	5 541 225
Gross Profit Loss			170 906	155 637	192 593
Increase From Depreciation Charge For Year Property Plant Equipment				47	91
Interest Payable Similar Charges Finance Costs			78 089	94 065	101 827
Investments			1 000	-1 000
Investments Fixed Assets	1 000	1 000	1 000
Investments In Group Undertakings			1 000	-1 000
Net Current Assets Liabilities	-997	-997	-4 575 488	-5 131 165	-5 119 298
Operating Profit Loss			123 464	105 261	129 414
Other Creditors			13 046	15 178	21 052
Other Interest Receivable Similar Income Finance Income				373 229
Other Operating Income Format1			8 390	8 151
Other Taxation Social Security Payable			10 691	6 437	6 545
Profit Loss			36 877	311 440	23 625
Profit Loss On Ordinary Activities Before Tax			45 375	384 425	27 587
Property Plant Equipment Gross Cost			4 602 297	5 541 375	5 553 224
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 600	78 514	78 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 498	72 985	3 962
Total Assets Less Current Liabilities	3	3	27 706	410 060	433 685
Total Increase Decrease From Revaluations Property Plant Equipment				373 229
Trade Creditors Trade Payables			4 923	3 217	2 144
Trade Debtors Trade Receivables			52 494	1 220	2 194
Turnover Revenue			208 776	192 792	240 310
Creditors Due Within One Year	1 000	1 000
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

James P.

Role: Director

Appointed: 21 December 2020

Latest update: 18 March 2024

James P.

Role: Director

Appointed: 21 November 2013

Latest update: 18 March 2024

James P.

Role: Secretary

Appointed: 21 November 2013

Latest update: 18 March 2024

People with significant control

J. A. Phillips Holdings Limited

Address: Unit 8 Trafalgar Business Centre 77-89 River Road, Barking, Essex, IG11 0JU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

The Old Rectory Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

James P.

People with significant control

J. A. Phillips Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies