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Rutland Angling Supplies Limited HAMPTON

Founded in 2007, Rutland Angling Supplies, classified under reg no. 06438619 is an active company. Currently registered at 4 Office Village PE7 8GX, Hampton the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Susan I. and Stuart I.. In addition one secretary - Susan I. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Rutland Angling Supplies Limited Address / Contact

Office Address 4 Office Village
Office Address2 Forder Way
Town Hampton
Post code PE7 8GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06438619
Date of Incorporation Tue, 27th Nov 2007
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Susan I.

Position: Secretary

Appointed: 27 November 2007

Susan I.

Position: Director

Appointed: 27 November 2007

Stuart I.

Position: Director

Appointed: 27 November 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Stuart I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan I. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-24 270-54 834       
Balance Sheet
Cash Bank On Hand 4411 336405 643 856705227
Current Assets98 35279 22885 05680 08383 60966 44186 66964 47053 209
Debtors1 6461 6464 6101 646 446446446 
Net Assets Liabilities -54 834-36 095-43 322 -20 723-9 810-12 729-37 761
Other Debtors 4463 410446 446446446 
Property Plant Equipment 271203152 86934652489
Total Inventories 77 14179 11078 032 65 93182 36763 31952 982
Cash Bank In Hand496441       
Intangible Fixed Assets37 50030 000       
Net Assets Liabilities Including Pension Asset Liability-24 270-54 834       
Stocks Inventory96 21077 141       
Tangible Fixed Assets362271       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-24 370-54 934       
Shareholder Funds-24 270-54 834       
Other
Total Fixed Assets Cost Or Valuation92 71092 710       
Total Fixed Assets Depreciation54 84862 439       
Total Fixed Assets Depreciation Charge In Period 7 591       
Accrued Liabilities Deferred Income 4 4004 4002 100     
Accrued Liabilities Not Expressed Within Creditors Subtotal   2 1002 1001 658   
Accumulated Amortisation Impairment Intangible Assets 60 00067 50075 000 90 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 4392 5072 558 2 6242 9353 2173 380
Amortisation Rate Used For Intangible Assets  88     
Amounts Owed To Directors 90 85687 61877 749     
Average Number Employees During Period 22222223
Bank Borrowings Overdrafts 3 736 1 873 1 53816 00014 29511 232
Corporation Tax Payable 7751 88977 5 6462 402  
Creditors 164 333143 854138 557133 89087 25016 00014 29511 232
Depreciation Rate Used For Property Plant Equipment  2525     
Fixed Assets37 86230 27122 70315 1527 61486934652489
Increase From Amortisation Charge For Year Intangible Assets  7 5007 500     
Increase From Depreciation Charge For Year Property Plant Equipment  6851  311282163
Intangible Assets 30 00022 50015 000     
Intangible Assets Gross Cost  90 00090 000 90 00090 00090 000 
Net Current Assets Liabilities-62 074-85 105-58 798-58 474-50 281-20 8095 4331 038-26 925
Other Creditors 25 75025 75025 750 25 75025 75041 88073 922
Other Taxation Social Security Payable 4 934 1 392  11 1496 3481 674
Property Plant Equipment Gross Cost  2 7102 710 2 7103 8693 869 
Total Assets Less Current Liabilities-24 212-54 834-36 095-43 322-42 667-20 7236 3671 690-26 436
Trade Creditors Trade Payables 33 88224 19729 616 24 50929 57412 956915
Trade Debtors Trade Receivables 1 2001 2001 200     
Accrued Liabilities     1 6582 100  
Bank Borrowings      4 000  
Bank Overdrafts     1 538   
Provisions For Liabilities Balance Sheet Subtotal      17712493
Total Additions Including From Business Combinations Property Plant Equipment      1 159  
Total Borrowings     1 5384 000  
Creditors Due Within One Year Total Current Liabilities160 426164 333       
Intangible Fixed Assets Aggregate Amortisation Impairment52 50060 000       
Intangible Fixed Assets Amortisation Charged In Period 7 500       
Intangible Fixed Assets Cost Or Valuation90 00090 000       
Provisions For Liabilities Charges580       
Tangible Fixed Assets Cost Or Valuation2 7102 710       
Tangible Fixed Assets Depreciation2 3482 439       
Tangible Fixed Assets Depreciation Charge For Period 91       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/11/27
filed on: 6th, December 2023 		Free Download (4 pages)

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