N Rudolph started in year 2002 as Private Limited Company with registration number 04361449. The N Rudolph company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.
The company has one director. Nishant P., appointed on 26 July 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 04361449 |
Date of Incorporation | Mon, 28th Jan 2002 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Fairemount Uk Limited from London, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Neil R. This PSC owns 50,01-75% shares.
Fairemount Uk Limited
39 Bromley Road, London, SE6 2TS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06683459 |
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares |
Neil R.
Notified on | 28 January 2017 |
Ceased on | 26 July 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 550 747 | 544 117 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 692 | 77 790 | 32 187 | 8 455 | 25 001 | 33 447 | 82 376 | 83 110 | |
Current Assets | 545 366 | 349 099 | 548 704 | 439 206 | 580 221 | 809 872 | 1 016 770 | 997 731 | 1 030 941 |
Debtors | 95 629 | 272 265 | 439 779 | 375 884 | 516 766 | 719 871 | 928 323 | 850 355 | 847 831 |
Net Assets Liabilities | 544 117 | 600 998 | 593 505 | 674 215 | 808 192 | 952 831 | 999 784 | 1 043 998 | |
Other Debtors | 375 884 | 516 766 | 695 041 | 921 779 | 850 093 | 847 467 | |||
Property Plant Equipment | 321 152 | 266 152 | 255 277 | 239 194 | 224 875 | 209 028 | 193 580 | 179 067 | |
Total Inventories | 28 142 | 31 135 | 31 135 | 55 000 | 65 000 | 55 000 | 65 000 | 100 000 | |
Cash Bank In Hand | 421 819 | 48 692 | |||||||
Intangible Fixed Assets | 112 350 | 48 150 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 550 747 | 544 117 | |||||||
Stocks Inventory | 27 918 | 28 142 | |||||||
Tangible Fixed Assets | 103 413 | 321 152 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 550 647 | 544 017 | |||||||
Shareholder Funds | 550 747 | 544 117 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 272 850 | 321 000 | 321 000 | 321 000 | 321 000 | 321 000 | 321 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 85 363 | 89 063 | 100 337 | 116 970 | 133 320 | 149 578 | 165 526 | 181 380 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 2 031 | 411 | 500 | 1 341 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||||
Average Number Employees During Period | 7 | 7 | 8 | 11 | 12 | 12 | |||
Bank Borrowings Overdrafts | 5 000 | ||||||||
Corporation Tax Payable | 11 194 | 25 262 | 30 679 | 30 521 | 20 542 | ||||
Creditors | 170 962 | 213 858 | 100 008 | 145 200 | 226 555 | 227 967 | 191 527 | 166 010 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 062 | ||||||||
Disposals Property Plant Equipment | 52 899 | ||||||||
Fixed Assets | 215 763 | 369 302 | 266 152 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 48 150 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 762 | 16 633 | 16 350 | 16 258 | 15 948 | 15 854 | |||
Intangible Assets | 48 150 | ||||||||
Intangible Assets Gross Cost | 321 000 | 321 000 | 321 000 | 321 000 | 321 000 | 321 000 | 321 000 | ||
Net Current Assets Liabilities | 348 272 | 178 137 | 334 846 | 339 198 | 435 021 | 583 317 | 788 803 | 806 204 | 864 931 |
Other Creditors | 24 447 | 8 153 | 11 977 | 56 450 | 12 054 | 7 644 | |||
Other Taxation Social Security Payable | 8 539 | 1 983 | 912 | 985 | 653 | ||||
Property Plant Equipment Gross Cost | 406 515 | 355 215 | 355 614 | 356 164 | 358 195 | 358 606 | 359 106 | 360 447 | |
Provisions For Liabilities Balance Sheet Subtotal | 970 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 599 | ||||||||
Total Assets Less Current Liabilities | 564 035 | 547 439 | 600 998 | 594 475 | 674 215 | 808 192 | 997 831 | 999 784 | 1 043 998 |
Trade Creditors Trade Payables | 67 022 | 123 870 | 188 404 | 135 838 | 147 967 | 137 171 | |||
Trade Debtors Trade Receivables | 24 830 | 6 544 | 262 | 364 | |||||
Advances Credits Directors | 4 894 | 2 042 | 2 734 | ||||||
Advances Credits Made In Period Directors | 6 188 | 457 | |||||||
Advances Credits Repaid In Period Directors | 1 294 | 7 393 | 692 | ||||||
Creditors Due After One Year | 13 288 | 3 322 | |||||||
Creditors Due Within One Year | 197 094 | 170 962 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 208 650 | 272 850 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 64 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 321 000 | 321 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 297 825 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 169 051 | 406 515 | |||||||
Tangible Fixed Assets Depreciation | 65 638 | 85 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 726 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 001 | ||||||||
Tangible Fixed Assets Disposals | 60 361 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, July 2023 |
accounts | Free Download (11 pages) |
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