The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dryden, Terence
    Director born in October 1940
    Individual (1 offspring)
    Officer
    2006-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Dryden, Shaun
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2009-12-10 ~ now
    OF - Director → CIF 0
  • 3
    Mr Terry Dryden
    Born in October 1940
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Watson, Jayne
    Director born in August 1968
    Individual
    Officer
    2006-01-30 ~ 2010-11-17
    OF - Director → CIF 0
    Watson, Jayne
    Individual
    Officer
    2006-01-30 ~ 2010-11-17
    OF - Secretary → CIF 0
  • 2
    Dryden, Shaun
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2006-01-30 ~ 2007-10-15
    OF - Director → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2005-12-08 ~ 2006-01-30
    PE - Nominee Director → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2005-12-08 ~ 2006-01-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

REX DEVELOP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,514 GBP2021-01-01 ~ 2021-12-31
455 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
52,340 GBP2021-01-01 ~ 2021-12-31
121,494 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-19,531 GBP2021-01-01 ~ 2021-12-31
176,607 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
197,594 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-19,531 GBP2021-01-01 ~ 2021-12-31
176,607 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,733,906 GBP2021-12-31
3,763,191 GBP2020-12-31
Total Inventories
8,000 GBP2021-12-31
8,000 GBP2020-12-31
Debtors
93,611 GBP2021-12-31
64,173 GBP2020-12-31
Cash at bank and in hand
1,836,587 GBP2021-12-31
1,950,498 GBP2020-12-31
Current Assets
1,938,198 GBP2021-12-31
2,022,671 GBP2020-12-31
Creditors
Current
434,623 GBP2021-12-31
577,272 GBP2020-12-31
Net Current Assets/Liabilities
1,503,575 GBP2021-12-31
1,445,399 GBP2020-12-31
Total Assets Less Current Liabilities
5,237,481 GBP2021-12-31
5,208,590 GBP2020-12-31
Creditors
Non-current
-5,500,000 GBP2021-12-31
-5,500,000 GBP2020-12-31
Net Assets/Liabilities
-458,547 GBP2021-12-31
-439,016 GBP2020-12-31
Equity
Called up share capital
1,000,000 GBP2021-12-31
1,000,000 GBP2020-12-31
1,000,000 GBP2019-12-31
Retained earnings (accumulated losses)
-1,458,547 GBP2021-12-31
-1,439,016 GBP2020-12-31
-1,615,623 GBP2019-12-31
Equity
-458,547 GBP2021-12-31
-439,016 GBP2020-12-31
-615,623 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,531 GBP2021-01-01 ~ 2021-12-31
176,607 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
1,002,335 GBP2021-01-01 ~ 2021-12-31
1,930,682 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
90,602 GBP2021-01-01 ~ 2021-12-31
135,387 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,015 GBP2021-01-01 ~ 2021-12-31
25,911 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,128,952 GBP2021-01-01 ~ 2021-12-31
2,091,980 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
662021-01-01 ~ 2021-12-31
1182020-01-01 ~ 2020-12-31
Director Remuneration
55,847 GBP2021-01-01 ~ 2021-12-31
191,518 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,526 GBP2021-01-01 ~ 2021-12-31
32,485 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
7,200 GBP2021-01-01 ~ 2021-12-31
8,000 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
23,449 GBP2021-01-01 ~ 2021-12-31
44,397 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
9,945 GBP2021-01-01 ~ 2021-12-31
23,084 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,794 GBP2021-12-31
11,854 GBP2020-12-31
Computers
5,429 GBP2021-12-31
4,154 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,966,539 GBP2021-12-31
3,963,324 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-234 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-234 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,189 GBP2021-12-31
9,926 GBP2020-12-31
Computers
3,644 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,633 GBP2021-12-31
200,133 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,263 GBP2021-01-01 ~ 2021-12-31
Computers
795 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,526 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
2,605 GBP2021-12-31
1,928 GBP2020-12-31
Computers
1,785 GBP2021-12-31
1,279 GBP2020-12-31
Merchandise
8,000 GBP2021-12-31
8,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
59,033 GBP2021-12-31
31,326 GBP2020-12-31
Prepayments/Accrued Income
Current
31,345 GBP2021-12-31
31,565 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
93,611 GBP2021-12-31
64,173 GBP2020-12-31
Trade Creditors/Trade Payables
Current
30,466 GBP2021-12-31
40,653 GBP2020-12-31
Corporation Tax Payable
Current
19,333 GBP2021-12-31
50,956 GBP2020-12-31
Other Taxation & Social Security Payable
Current
16,065 GBP2021-12-31
13,462 GBP2020-12-31
Other Creditors
Current
337,186 GBP2021-12-31
284,411 GBP2020-12-31
Accrued Liabilities
Current
28,693 GBP2021-12-31
187,790 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196,028 GBP2021-12-31
147,606 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999,988 shares2021-12-31
Class 3 ordinary share
12 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,531 GBP2021-01-01 ~ 2021-12-31
  • REX DEVELOP LIMITED
    Info
    Registered number 05649017
    Leonard Curtis House, Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2005-12-08 (19 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.