PICKERING VALE (RLH) LIMITED
Period: 2015-10-30 ~ 2021-12-10
Company number: 06877797
Registered names PICKERING VALE (RLH) LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-09-05 Administration ended on 2021-09-10
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,262 GBP 2018-03-31
9,922 GBP 2017-03-31
Investment Property 17,263,087 GBP 2018-03-31
10,172,528 GBP 2017-03-31
Fixed Assets 17,270,349 GBP 2018-03-31
10,182,450 GBP 2017-03-31
Debtors 1,205,178 GBP 2018-03-31
165,868 GBP 2017-03-31
Cash at bank and in hand 13,970 GBP 2018-03-31
13,219 GBP 2017-03-31
Current Assets 1,219,148 GBP 2018-03-31
179,087 GBP 2017-03-31
Net Current Assets/Liabilities -12,149,014 GBP 2018-03-31
-2,001,106 GBP 2017-03-31
Total Assets Less Current Liabilities 5,121,335 GBP 2018-03-31
8,181,344 GBP 2017-03-31
Net Assets/Liabilities 3,193,974 GBP 2018-03-31
2,902,626 GBP 2017-03-31
Equity Called up share capital
200 GBP 2018-03-31
200 GBP 2017-03-31
Revaluation reserve
8,216,644 GBP 2018-03-31
4,372,982 GBP 2017-04-01
4,372,982 GBP 2017-03-31
4,372,982 GBP 2016-04-01
Retained earnings (accumulated losses)
-5,022,870 GBP 2018-03-31
-1,470,556 GBP 2017-03-31
Equity 3,193,974 GBP 2018-03-31
2,902,626 GBP 2017-03-31
Average Number of Employees 1 2017-04-01 ~ 2018-03-31
1 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,982 GBP 2018-03-31
8,982 GBP 2017-04-01
Motor vehicles
10,750 GBP 2018-03-31
10,750 GBP 2017-04-01
Property, Plant & Equipment - Gross Cost 19,732 GBP 2018-03-31
19,732 GBP 2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,657 GBP 2018-03-31
4,310 GBP 2017-04-01
Motor vehicles
6,813 GBP 2018-03-31
5,500 GBP 2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,470 GBP 2018-03-31
9,810 GBP 2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
1,347 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,660 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
3,325 GBP 2018-03-31
4,672 GBP 2017-03-31
Motor vehicles
3,937 GBP 2018-03-31
5,250 GBP 2017-03-31
Amounts owed by group undertakings and participating interests 620,773 GBP 2018-03-31
32,186 GBP 2017-03-31
Other Debtors 27,639 GBP 2018-03-31
133,682 GBP 2017-03-31
Bank Borrowings/Overdrafts Amounts falling due within one year
52,207 GBP 2017-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
1,005,566 GBP 2018-03-31
345,929 GBP 2017-03-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
616,965 GBP 2018-03-31
243,651 GBP 2017-03-31
Other Taxation & Social Security Payable Amounts falling due within one year
407 GBP 2017-03-31
Other Creditors Amounts falling due within one year
11,745,630 GBP 2018-03-31
1,537,999 GBP 2017-03-31
Accrued Liabilities/Deferred Income Amounts falling due within one year
1 GBP 2018-03-31
Bank Borrowings/Overdrafts Amounts falling due after one year
4,252,957 GBP 2017-03-31
Deferred Tax Liabilities 1,927,361 GBP 2018-03-31
1,025,761 GBP 2017-04-01
1,025,761 GBP 2017-03-31
PICKERING VALE (RLH) LIMITED Info RYEDALE SHOWGROUND LIMITED - 2015-10-30
Registered number 06877797 2nd Floor 110 Cannon Street, London EC4N 6EU
PRIVATE LIMITED COMPANY incorporated on 2009-04-15 and dissolved on 2021-12-10 (12 years 7 months). The status of the company number is Dissolved .
CIF 0