RENAISSANCE PROPERTY RESTORATIONS LIMITED
Previous name
BALLBUILD LIMITED - 1986-11-13
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
47791 - Retail Sale Of Antiques Including Antique Books In Stores
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
6,804 GBP2024-03-31
10,788 GBP2023-03-31
Investment Property
8,200,000 GBP2024-03-31
8,200,000 GBP2023-03-31
Fixed Assets
8,206,804 GBP2024-03-31
8,210,788 GBP2023-03-31
Total Inventories
346,987 GBP2024-03-31
346,987 GBP2023-03-31
Debtors
1,121,665 GBP2024-03-31
1,223,269 GBP2023-03-31
Cash at bank and in hand
2,957 GBP2024-03-31
6,500 GBP2023-03-31
Current Assets
1,471,609 GBP2024-03-31
1,576,756 GBP2023-03-31
Creditors
Current
21,831 GBP2024-03-31
21,750 GBP2023-03-31
Net Current Assets/Liabilities
1,449,778 GBP2024-03-31
1,555,006 GBP2023-03-31
Total Assets Less Current Liabilities
9,656,582 GBP2024-03-31
9,765,794 GBP2023-03-31
Creditors
Non-current
-3,406,350 GBP2024-03-31
-3,406,350 GBP2023-03-31
Net Assets/Liabilities
4,984,232 GBP2024-03-31
5,397,444 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
4,567,484 GBP2024-03-31
4,567,484 GBP2023-03-31
Retained earnings (accumulated losses)
416,746 GBP2024-03-31
829,958 GBP2023-03-31
Equity
4,984,232 GBP2024-03-31
5,397,444 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,070 GBP2023-03-31
Motor vehicles
64,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,070 GBP2024-03-31
30,070 GBP2023-03-31
Motor vehicles
57,849 GBP2024-03-31
53,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,919 GBP2024-03-31
83,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,804 GBP2024-03-31
10,788 GBP2023-03-31
Investment Property - Fair Value Model
8,200,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,932 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,087,905 GBP2024-03-31
1,201,953 GBP2023-03-31
Other Debtors
Current
8,875 GBP2024-03-31
21,316 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,953 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,121,665 GBP2024-03-31
1,223,269 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,380 GBP2024-03-31
3,378 GBP2023-03-31
Corporation Tax Payable
Current
-81 GBP2023-03-31
Accrued Liabilities
Current
18,451 GBP2024-03-31
18,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,406,350 GBP2024-03-31
3,406,350 GBP2023-03-31
Bank Borrowings
Secured
3,406,350 GBP2024-03-31
3,406,350 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,266,000 GBP2024-03-31
962,000 GBP2023-03-31
Related profiles found in government register
RENAISSANCE PROPERTY RESTORATIONS LIMITED
InfoBALLBUILD LIMITED - 1986-11-13
Registered number 02058881
Cound Hall Estate Office, Cound, Shropshire SY5 6AH
Private Limited Company incorporated on 1986-09-26 (38 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-11
CIF 0RENAISSANCE PROPERTY RESTORATIONS LIMITED
SRegistered number 02058881

Cound Hall Estate Office, Cound, Shrewsbury, Shropshire, SY5 6AH
Company Limited By Shares in United Kingdom
CIF 1 RENAISSANCE PROPERTY RESTORATIONS LTD
SRegistered number 02058881

Cound Hall Estate Office, Cound, Shrewsbury, United Kingdom, SY5 6AH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2