Company information:
The Revival Company (Southern) Ltd (No: 04206624)
Address: NICHOLSON HOUSE, 41 THAMES STREET, WEYBRIDGE, SURREY, KT13 8JG, UNITED KINGDOM
Status: Active
Incorporated: 26-Apr-2001
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: LEE GEORGE HODGE ( DOB: Jan-1979 From: Apr-2001 )
Current Director: JEREMY MARTIN HODGE ( DOB: Feb-1956 From: Apr-2001 )
Current Director: MARIA DAWN SASSO ( DOB: Oct-1980 From: Jan-2024 )
Current Secretary: LESLEY ANNE HODGE ( From: Apr-2001 )
Resigned Director: CHANCERY DIRECTORS LIMITED ( From: Apr-2001 To: Apr-2001 )
Resigned Secretary: CHANCERY SECRETARIES LIMITED ( From: Apr-2001 To: Apr-2001 )
Persons of Significant Control:
Jeremy Martin Hodge, Nicholson House 41 Thames Street, Weybridge, Surrey, KT13 8JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Lesley Anne Hodge, Nicholson House 41 Thames Street, Weybridge, Surrey, KT13 8JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-21)
Lee George Hodge, Nicholson House 41 Thames Street, Weybridge, Surrey, KT13 8JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 80,812 | 79,828 | 84,614 | 63,880 | 55,615 | 52,674 | 56,903 | 73,499 | 80812.0,79828.0,84614.0,63880.0,55615.0,52674.0,56903.0,73499.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 80,812 | 79,828 | 84,614 | 63,880 | 55,615 | 52,674 | 56,903 | 73,499 | 80812.0,79828.0,84614.0,63880.0,55615.0,52674.0,56903.0,73499.0 |
Current assets | 379,241 | 238,566 | 271,065 | 342,181 | 423,925 | 489,086 | 576,721 | 502,193 | 379241.0,238566.0,271065.0,342181.0,423925.0,489086.0,576721.0,502193.0 |
Current assets / Total inventories | 1,250 | 1,250 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1250.0,1250.0,1500.0,1500.0,1500.0,1500.0,1500.0,1500.0 |
Current assets / Debtors | 236,107 | 119,483 | 133,344 | 123,868 | 269,564 | 259,914 | 407,086 | 334,400 | 236107.0,119483.0,133344.0,123868.0,269564.0,259914.0,407086.0,334400.0 |
Current assets / Cash at bank and on hand | 141,884 | 117,833 | 136,221 | 216,813 | 152,861 | 227,672 | 168,135 | 166,293 | 141884.0,117833.0,136221.0,216813.0,152861.0,227672.0,168135.0,166293.0 |
Net current assets (liabilities) | 155,450 | 101,205 | 74,705 | 183,296 | 263,822 | 329,527 | 389,023 | 348,075 | 155450.0,101205.0,74705.0,183296.0,263822.0,329527.0,389023.0,348075.0 |
Total assets less current liabilities | 236,262 | 181,033 | 159,319 | 247,176 | 319,437 | 382,201 | 445,926 | 421,574 | 236262.0,181033.0,159319.0,247176.0,319437.0,382201.0,445926.0,421574.0 |
Provisions for liabilities, balance sheet subtotal | 15,140 | 15,327 | 16,435 | 11,602 | 10,128 | 9,648 | 10,516 | 13,723 | 15140.0,15327.0,16435.0,11602.0,10128.0,9648.0,10516.0,13723.0 |
Net assets (liabilities) | 197,482 | 151,431 | 132,631 | 234,420 | 309,309 | 372,553 | 435,410 | 407,851 | 197482.0,151431.0,132631.0,234420.0,309309.0,372553.0,435410.0,407851.0 |
Equity / share capital and reserves | 197,482 | 151,431 | 132,631 | 234,420 | 309,309 | 372,553 | 435,410 | 407,851 | 197482.0,151431.0,132631.0,234420.0,309309.0,372553.0,435410.0,407851.0 |