The Really Effective Development Company Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

The Really Effective Development Company has been operating on the market for twenty four years. Established under number 03976113, this firm operates as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: 12 Poplars Court Lenton Lane, NG7 2RR Nottingham. The firm current name is The Really Effective Development Company Limited. This company's previous associates may recognize this firm also as Really Effective Development Company, which was used until 2000-05-05. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The Really Effective Development Company Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-04-19.

For the following company, a number of director's obligations up till now have been done by Louise J., Charles P. and Claire H.. As for these three individuals, Claire H. has administered company for the longest period of time, having become a part of directors' team on 2000-04-25. Moreover, the managing director's tasks are often supported by a secretary - Sandra L., who was officially appointed by this company twenty years ago.

Previous company's names
The Really Effective Development Company Limited 2000-05-05
Really Effective Development Company Limited 2000-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					23 167	70 210	24 922	2 769	26 669	14 393	3 274	84 515	38 482
Current Assets	344 267	280 663	356 072	384 297	384 855	636 697	458 730	447 082	472 030	380 561	372 929	556 273	576 126
Debtors	333 059	273 398	319 606	377 920	361 688	566 487	433 808	444 313	445 361	366 168	369 655	471 758	537 644
Net Assets Liabilities					1 754	245 705	281 643	291 236	260 860	251 554	215 258	323 697	353 115
Other Debtors					164 041	459 028	430 783	363 571	321 467	366 168	367 255	411 324	509 240
Property Plant Equipment					7 800	7 913	9 664	11 010	8 258	7 717	6 206	15 004	15 425
Cash Bank In Hand	11 208	7 265	36 466	6 377	23 167
Net Assets Liabilities Including Pension Asset Liability	-25 677	14 653	-35 730	23 393	1 754
Tangible Fixed Assets	11 354	12 166	13 215	10 402	7 800

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-175 677	-135 347	-185 730	-126 607	-8 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 554	60 192	63 302	67 422	70 174	72 972	75 873	81 583	63 443
Additions Other Than Through Business Combinations Property Plant Equipment						2 751	4 861	5 466		2 257	1 390	14 508	5 540
Average Number Employees During Period							4	5	5	4	5	4	4
Corporation Tax Payable					38 668	30 963	35 568
Creditors					390 901	398 905	186 751	166 856	219 428	136 724	163 877	247 580	234 580
Increase From Depreciation Charge For Year Property Plant Equipment						2 638	3 110	4 120	2 752	2 798	2 901	5 710	5 141
Net Current Assets Liabilities	-37 031	2 487	-48 945	12 991	-6 046	237 792	271 979	280 226	252 602	243 837	209 052	308 693	341 546
Other Creditors					263 618	262 023	134 407	120 704	147 408	59 710	113 736	153 402	173 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 281
Other Disposals Property Plant Equipment													23 259
Other Taxation Social Security Payable					49 564	102 845	13 015
Property Plant Equipment Gross Cost					65 354	68 105	72 966	78 432	78 432	80 689	82 079	96 587	78 868
Provisions For Liabilities Balance Sheet Subtotal													3 856
Taxation Social Security Payable							48 583	46 140	72 008	76 101	49 882	94 164	60 440
Total Assets Less Current Liabilities											215 258	323 697	356 971
Trade Creditors Trade Payables					39 051	3 074	3 761	12	12	913	259	14	993
Trade Debtors Trade Receivables					197 647	107 459	3 025	80 742	123 894		2 400	60 434	28 404
Amount Specific Advance Or Credit Directors	228 102	204 504	209 126	160 738	121 078	381 349	360 567	298 816	255 894	255 594	286 881	324 434	421 900
Amount Specific Advance Or Credit Made In Period Directors						140 743	265 638	12 238	142 744	77 444	107 999	240 625	97 466
Amount Specific Advance Or Credit Repaid In Period Directors						100 000	299 493	73 989	158 684	77 744	76 712	203 072
Advances Credits Directors	228 102	204 504	209 126	160 738	121 078
Advances Credits Made In Period Directors		249 526	271 107	18 533	86 774
Advances Credits Repaid In Period Directors		273 123	266 485	66 921	126 434
Capital Employed	-25 677	14 653	-35 730	23 393	1 754
Creditors Due Within One Year	381 298	278 176	405 017	371 306	390 901
Number Shares Allotted		10 000	10 000	10 000	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	1	1
Share Premium Account	140 000	140 000	140 000	140 000
Tangible Fixed Assets Additions		4 868	5 454
Tangible Fixed Assets Cost Or Valuation	55 032	59 900	65 354	65 354	65 354
Tangible Fixed Assets Depreciation	43 678	47 734	52 139	54 952	57 554
Tangible Fixed Assets Depreciation Charged In Period		4 056	4 405	2 813	2 602