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Rushcrest Limited HOVE

Rushcrest started in year 1999 as Private Limited Company with registration number 03728942. The Rushcrest company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ. Since 26th March 1999 Rushcrest Limited is no longer carrying the name Somerplan.

The firm has one director. Timothy S., appointed on 10 March 1999. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex secretaries - Maureen S., Alwyn K. and others listed below. There were no ex directors.

Rushcrest Limited Address / Contact

Office Address Europa House
Office Address2 Goldstone Villas
Town Hove
Post code BN3 3RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03728942
Date of Incorporation Tue, 9th Mar 1999
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Timothy S.

Position: Director

Appointed: 10 March 1999

Maureen S.

Position: Secretary

Appointed: 05 April 2000

Resigned: 26 December 2011

Alwyn K.

Position: Secretary

Appointed: 10 March 1999

Resigned: 05 April 2000

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 March 1999

Resigned: 10 March 1999

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 09 March 1999

Resigned: 10 March 1999

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Timothy S. The abovementioned PSC and has 75,01-100% shares.

Timothy S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Somerplan March 26, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth508 248487 925471 993536 516689 417       
Balance Sheet
Cash Bank On Hand    2 311502 9787 8475 51019 77325 61835 45235 220
Current Assets14 29118 27521 89423 8292 311502 9788 6655 77820 04225 88735 72135 489
Debtors      818268269269269269
Net Assets Liabilities     634 466624 214632 793648 037679 006771 718837 558
Other Debtors      250250250250250250
Property Plant Equipment    424212      
Cash Bank In Hand14 29118 27521 89423 8292 311       
Net Assets Liabilities Including Pension Asset Liability508 248487 925471 993536 516689 417       
Tangible Fixed Assets670 000670 000670 000750 636920 424       
Reserves/Capital
Called Up Share Capital101101101101101       
Profit Loss Account Reserve64 23643 91327 98112 504-3 095       
Shareholder Funds508 248487 925471 993536 516689 417       
Other
Accrued Liabilities Deferred Income    2 3212 3338 2342 6342 6352 6342 6352 635
Accumulated Depreciation Impairment Property Plant Equipment    425637849849849849849 
Average Number Employees During Period       11111
Corporation Tax Payable     67 417 893 5922 8783 6463 657
Creditors    233 319270 806223 390217 971221 922221 498221 788211 966
Fixed Assets670 000670 000670 000750 636920 424440 212871 744     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        10 00030 000130 00075 000
Increase From Depreciation Charge For Year Property Plant Equipment     212212     
Investment Property    920 000440 000871 744880 000890 000920 0001 050 0001 125 000
Investment Property Fair Value Model       880 000890 000920 0001 050 0001 125 000
Net Current Assets Liabilities-161 752-182 075-198 007-214 120-231 007232 172-214 725-212 193-201 880-195 611-186 067-176 477
Number Shares Issued Fully Paid     101101     
Other Creditors    230 998201 056215 156215 248215 695215 986215 507205 674
Par Value Share  11111     
Prepayments Accrued Income      5681819191919
Property Plant Equipment Gross Cost    849849849849849849849 
Provisions For Liabilities Balance Sheet Subtotal     37 91832 80535 01440 08345 38392 215110 965
Total Assets Less Current Liabilities508 248487 925471 993536 516689 417672 384657 019667 807688 120724 389863 933948 523
Creditors Due Within One Year176 043200 350219 901237 949233 318       
Number Shares Allotted  101101101       
Revaluation Reserve267 860267 860267 860347 860516 360       
Share Capital Allotted Called Up Paid 101101101101       
Share Premium Account176 051176 051176 051176 051176 051       
Tangible Fixed Assets Additions   8491 500       
Tangible Fixed Assets Cost Or Valuation671 399671 399670 000750 849920 849       
Tangible Fixed Assets Depreciation1 3991 399 213425       
Tangible Fixed Assets Depreciation Charged In Period   213212       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 399         
Tangible Fixed Assets Disposals  1 399         
Tangible Fixed Assets Increase Decrease From Revaluations   80 000168 500       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 5th, September 2023 		Free Download (8 pages)

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