The Residential Pa's Ltd in London, SW10 0BB

Websites

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www.alixrobertson.com

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www.theresidentialpas.com

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www.theresidentialpas.co.uk

Description

Data updated on: 01-11-2023

The Residential Pa's started conducting its business in the year 2006 as a Private Limited Company under the ID 05665623. The firm has been operating for 18 years and the present status is active. The company's headquarters is registered in London at Suite 80 405 Kings Road. Anyone can also locate this business by the post code : SW10 0BB. Started as Natureal Developments, this firm used the name up till 2006, when it was changed to The Residential Pa's Ltd. The enterprise's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The Residential Pa's Limited released its latest accounts for the financial period up to 2023-01-31. Its most recent confirmation statement was released on 2023-01-04.

There's a single director this particular moment leading the firm, specifically Alexandra R. who's been executing the director's responsibilities for 18 years. This firm had been led by Olivia W. till 2006. What is more, the director's tasks are assisted with by a secretary - Robin T., who was chosen by the following firm in 2014.

Previous company's names
The Residential Pa's Ltd 2006-07-24
Natureal Developments Limited 2006-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 893	52 422	69 611	74 942	91 212	95 637	82 725

Balance Sheet
Cash Bank On Hand									98 372	152 678	111 371	75 728	149 464
Current Assets	59 069	92 669	94 663	99 340	111 625	105 855	99 962	123 757	112 561	185 361	124 623	101 222	186 764
Debtors	18 534	14 409	7 475	9 583	5 787	8 130			14 189	32 683	13 252	25 494	37 300
Net Assets Liabilities							82 727	99 308	90 573	122 746	101 302	74 607	123 633
Other Debtors									3 615	3 473	499
Property Plant Equipment									3 578	5 038	6 284	5 147	4 595
Cash Bank In Hand	40 535	78 260	87 188	89 757	105 838	97 725
Net Assets Liabilities Including Pension Asset Liability	39 893	52 422	69 611	74 942	91 212	95 637	82 725
Tangible Fixed Assets	2 091	3 487	3 046	2 380	2 051	1 818

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 891	52 420	69 609	74 940	91 210	95 635
Shareholder Funds	39 893	52 422	69 611	74 942	91 212	95 637	82 725

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									3 529	21 850	2 862	1 502	2 914
Accumulated Depreciation Impairment Property Plant Equipment									7 594	8 487	9 747	11 319	12 607
Additions Other Than Through Business Combinations Property Plant Equipment										2 353	2 506		736
Average Number Employees During Period									1	1	1	2	1
Creditors							19 516	29 222	25 566	67 653	29 605	31 762	67 726
Increase From Depreciation Charge For Year Property Plant Equipment										893	1 260		1 288
Loans From Directors													3 293
Net Current Assets Liabilities	37 802	48 935	66 565	72 562	89 161	93 819	81 362	94 535	86 995	117 708	95 018	69 460	119 038
Other Creditors									491		972	63	2
Prepayments Accrued Income									250	639	333	628	240
Property Plant Equipment Gross Cost									11 172	13 525	16 031	16 466	17 202
Taxation Social Security Payable									9 429	24 532	7 118	10 025	27 326
Trade Creditors Trade Payables										2 559	4 483	1 455	3 205
Trade Debtors Trade Receivables									10 324	28 571	12 420	24 866	37 060
Value-added Tax Payable									12 117	18 712	14 170	18 717	30 986
Creditors Due Within One Year Total Current Liabilities	21 267	43 734
Fixed Assets	2 091	3 487	3 046	2 380	2 051	1 818	1 363	4 771
Tangible Fixed Assets Additions		2 225	435		266	280
Tangible Fixed Assets Cost Or Valuation	3 980	6 205	6 640	6 640	6 906	7 186
Tangible Fixed Assets Depreciation	1 889	2 718	3 594	4 260	4 855	5 368
Tangible Fixed Assets Depreciation Charge For Period		829
Total Assets Less Current Liabilities	39 893	52 422	69 611	74 942	91 212	95 637	82 725	99 308
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Creditors Due Within One Year		43 734	29 802	27 044	22 674	12 280	19 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 704	266	210	244	916
Tangible Fixed Assets Depreciation Charged In Period			876	666	595	513