Rudby Hall Limited was dissolved on 2024-03-12.
Rudby Hall was a private limited company that was located at Cargo Fleet Offices, Middlesbrough Road, Middlesbrough, TS6 6XH, ENGLAND. Its full net worth was valued to be -53369 pounds, and the fixed assets the company owned amounted to 5449 pounds. This company (officially started on 2012-09-26) was run by 2 directors.
Director Peter B. who was appointed on 21 November 2012.
Director Martin J. who was appointed on 21 November 2012.
The company was categorised as "hotels and similar accommodation" (55100).
The last confirmation statement was filed on 2022-09-26 and last time the statutory accounts were filed was on 31 March 2023.
2015-09-26 was the date of the most recent annual return.
| Office Address | Cargo Fleet Offices |
| Office Address2 | Middlesbrough Road |
| Town | Middlesbrough |
| Post code | TS6 6XH |
| Country of origin | United Kingdom |
| Registration Number | 08229907 |
| Date of Incorporation | Wed, 26th Sep 2012 |
| Date of Dissolution | Tue, 12th Mar 2024 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 10th Oct 2023 |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 21 November 2012
Position: Director
Appointed: 21 November 2012
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Martin J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sandra J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lindsay B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -53 369 | -133 523 | -57 305 | -24 648 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 116 574 | 67 363 | 42 298 | 2 376 | 113 | 1 718 | 92 | |||
| Current Assets | 19 330 | 22 248 | 129 222 | 136 348 | 144 204 | 117 486 | 59 997 | 50 284 | 41 693 | 925 |
| Debtors | 18 455 | 18 286 | 22 403 | 17 274 | 76 841 | 75 188 | 57 621 | 50 173 | 39 975 | 833 |
| Net Assets Liabilities | -24 648 | -46 230 | -104 948 | -139 697 | -126 379 | -124 438 | -121 743 | |||
| Other Debtors | 13 273 | 54 255 | 12 493 | 46 747 | 39 975 | 833 | ||||
| Property Plant Equipment | 60 885 | 48 250 | 37 892 | 25 146 | ||||||
| Total Inventories | 2 500 | |||||||||
| Cash Bank In Hand | 875 | 3 962 | 106 819 | 116 574 | ||||||
| Stocks Inventory | 2 500 | |||||||||
| Tangible Fixed Assets | 5 449 | 52 906 | 68 636 | 60 885 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -53 371 | -133 525 | -57 307 | -24 650 | ||||||
| Shareholder Funds | -53 369 | -133 523 | -57 305 | -24 648 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 161 | 55 947 | 66 556 | 80 302 | ||||||
| Creditors | 110 000 | 110 000 | 110 000 | 113 000 | 151 637 | 142 286 | 112 673 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 786 | 10 609 | 13 746 | |||||||
| Net Current Assets Liabilities | -58 818 | -186 429 | -125 941 | 24 467 | 13 123 | -32 840 | -51 853 | 25 248 | 17 848 | -9 070 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 110 000 | 110 000 | 110 000 | 113 000 | 112 673 | 112 673 | 112 673 | |||
| Other Taxation Social Security Payable | 12 092 | 3 368 | 5 042 | 13 203 | 2 148 | 2 403 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 104 046 | 104 197 | 104 448 | 105 448 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -2 397 | -2 397 | -2 397 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 151 | 251 | 1 000 | |||||||
| Total Assets Less Current Liabilities | -53 369 | -133 523 | -57 305 | 85 352 | 61 373 | 5 052 | -26 697 | 25 258 | 17 848 | -9 070 |
| Trade Creditors Trade Payables | 20 349 | 24 321 | 17 889 | 14 803 | 3 824 | |||||
| Trade Debtors Trade Receivables | 1 604 | 22 586 | 8 690 | 3 626 | 3 426 | |||||
| Amounts Owed By Group Undertakings | 54 005 | 53 995 | ||||||||
| Average Number Employees During Period | 4 | 3 | 1 | |||||||
| Fixed Assets | 37 892 | 25 156 | 10 | |||||||
| Investments Fixed Assets | 10 | 10 | ||||||||
| Investments In Group Undertakings | 10 | 10 | 10 | -10 | ||||||
| Bank Borrowings Overdrafts | 38 964 | 29 613 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 302 | |||||||||
| Disposals Property Plant Equipment | 105 448 | |||||||||
| Creditors Due After One Year | 110 000 | |||||||||
| Creditors Due Within One Year | 78 148 | 208 677 | 255 163 | 111 881 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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