The Rental Partnership Ltd in Carrickfergus, BT38 7DN

Description

Data updated on: 01-11-2023

Located in 7 Joymount, Carrickfergus BT38 7DN The Rental Partnership Ltd is classified as a Private Limited Company issued a NI608405 Companies House Reg No. It was launched thirteen years ago. This company's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-29.

We have a group of four directors overseeing the business now, including Jennifer C., Craig M., Jillian M. and Nicholas W. who have been carrying out the directors tasks since 2011-07-29.

Executives who have control over the firm are as follows: Craig M. has substantial control or influence over the company. Jennifer C. has substantial control or influence over the company. Jillan M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-454	869	-567	-4 025

Balance Sheet
Cash Bank On Hand					14 312	12 356
Current Assets	2 059	15 864	31 078	18 152	14 717	12 761	405	405	405
Debtors	1 747	852	2 026	405	405	405	405
Net Assets Liabilities					-5 467	-5 985	-5 922
Other Debtors						405	405
Property Plant Equipment					315
Cash Bank In Hand	312	15 012	29 052	17 747
Net Assets Liabilities Including Pension Asset Liability	-454	869	-567	-4 025
Tangible Fixed Assets	0	2 035	2 302	1 309

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-458	865	-571	-4 029
Shareholder Funds	-454	869	-567	-4 025

Other Financial Data
Total Fixed Assets Additions		2 714	1 260
Total Fixed Assets Cost Or Valuation	0	2 714	3 974	3 974
Total Fixed Assets Depreciation	0	679	1 672	2 665
Total Fixed Assets Depreciation Charge In Period		679	993	993
Accumulated Depreciation Impairment Property Plant Equipment					3 659	3 974	3 974
Amounts Owed To Other Related Parties Other Than Directors						3 789	3 789
Bank Borrowings Overdrafts						13
Creditors					20 436	18 683	6 327	6 327	2 538
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						315
Net Current Assets Liabilities	-454	-1 166	-2 869	-5 334	-5 719	-5 922	-5 922	-5 922	-2 133
Other Creditors						2 488	2 480
Other Taxation Social Security Payable						58	58
Property Plant Equipment Gross Cost						3 974	3 974
Taxation Including Deferred Taxation Balance Sheet Subtotal					63	63
Total Assets Less Current Liabilities	-454	4 034	-567	-4 025	-5 404	-5 922	-5 922	-5 922	-2 133
Trade Creditors Trade Payables						12 335
Creditors Due After One Year Total Noncurrent Liabilities	0	3 165
Creditors Due Within One Year Total Current Liabilities	2 513	13 865	33 947	23 486
Fixed Assets	0	2 035	2 302	1 309
Tangible Fixed Assets Additions		2 714	1 260
Tangible Fixed Assets Cost Or Valuation	0	2 714	3 974	3 974
Tangible Fixed Assets Depreciation	0	679	1 672	2 665
Tangible Fixed Assets Depreciation Charge For Period		679	993	993

Company staff

Jennifer C.

Role: Director

Appointed: 29 July 2011

Latest update: 4 March 2024

Craig M.

Role: Director

Appointed: 29 July 2011

Latest update: 4 March 2024

Jillian M.

Role: Director

Appointed: 29 July 2011

Latest update: 4 March 2024

Nicholas W.

Role: Director

Appointed: 29 July 2011

Latest update: 4 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jennifer C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jillan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Rental Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Craig M.

Jillian M.

Nicholas W.

Michael K.

People with significant control

Craig M.

Jennifer C.

Jillan M.

Nicholas W.

Accounts Documents

Company filings

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