Rory Woolridge Limited was officially closed on 2020-10-06.
Rory Woolridge was a private limited company that could have been found at The Old School House, 3A Leckhampton Road, Cheltenham, GL53 0AX, Gloucestershire, UNITED KINGDOM. Its total net worth was valued to be around 1 pound, while the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2012-03-07) was run by 1 director and 1 secretary.
Director Rory W. who was appointed on 07 March 2012.
Moving on to the secretaries, we can name:
Yvonne W. appointed on 26 April 2016.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-03-07 and last time the accounts were filed was on 31 March 2019.
2016-03-07 was the date of the last annual return.
Office Address | The Old School House |
Office Address2 | 3a Leckhampton Road |
Town | Cheltenham |
Post code | GL53 0AX |
Country of origin | United Kingdom |
Registration Number | 07979889 |
Date of Incorporation | Wed, 7th Mar 2012 |
Date of Dissolution | Tue, 6th Oct 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 21st Mar 2020 |
Last confirmation statement dated | Thu, 7th Mar 2019 |
Yvonne W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 | 93 | 131 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 1 616 | 15 842 | 6 079 | |||
Cash Bank On Hand | 6 079 | 21 665 | 8 351 | 10 105 | ||
Current Assets | 18 726 | 15 842 | 14 751 | 21 665 | ||
Debtors | 17 110 | 8 672 | ||||
Net Assets Liabilities | 131 | 7 348 | 41 | 5 339 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 93 | 131 | |||
Other Debtors | 8 672 | |||||
Property Plant Equipment | 34 155 | 34 475 | 32 835 | |||
Tangible Fixed Assets | 30 642 | 34 155 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 92 | 130 | ||||
Shareholder Funds | 1 | 93 | 131 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 672 | 324 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 464 | 8 489 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 792 | 17 485 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 984 | 12 633 | 11 025 | |||
Average Number Employees During Period | 1 | 2 | 2 | |||
Corporation Tax Payable | 7 490 | 10 861 | 7 397 | 4 729 | ||
Creditors | 31 139 | 26 708 | 22 293 | 4 766 | ||
Creditors Due After One Year | 27 629 | 31 139 | ||||
Creditors Due Within One Year | 18 725 | 15 023 | 14 785 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 266 | 10 894 | 11 025 | |||
Disposals Property Plant Equipment | 45 063 | 93 897 | 43 860 | |||
Finance Lease Liabilities Present Value Total | 31 139 | 26 708 | 22 293 | |||
Increase Decrease In Property Plant Equipment | 43 574 | 84 190 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 915 | 9 286 | ||||
Net Current Assets Liabilities | 1 | 819 | -34 | 2 234 | -8 808 | 5 339 |
Number Shares Allotted | 1 | 1 | ||||
Other Taxation Social Security Payable | 12 | 226 | 572 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 46 139 | 47 108 | 43 860 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 851 | 2 653 | 1 693 | |||
Provisions For Liabilities Charges | 3 739 | 2 851 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 68 831 | 45 063 | ||||
Tangible Fixed Assets Cost Or Valuation | 40 976 | 46 139 | ||||
Tangible Fixed Assets Depreciation | 10 334 | 11 984 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 334 | 11 625 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 975 | |||||
Tangible Fixed Assets Disposals | 27 855 | 39 900 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 032 | 90 649 | ||||
Total Assets Less Current Liabilities | 1 | 31 461 | 34 121 | 36 709 | 24 027 | 5 339 |
Advances Credits Directors | 8 672 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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