A & J Ryding started in year 2003 as Private Limited Company with registration number 04759360. The A & J Ryding company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chorley at Stocks Garage 387 Blackburn Road. Postal code: PR6 8HY.
Currently there are 4 directors in the the firm, namely Bryan R., Janet R. and Alan R. and others. In addition one secretary - Janet R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR6 8HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1034971 . It is located at Stocks Garage, Blackburn Road, Chorley with a total of 2 cars.
Office Address | Stocks Garage 387 Blackburn Road |
Office Address2 | Higher Wheelton |
Town | Chorley |
Post code | PR6 8HY |
Country of origin | United Kingdom |
Registration Number | 04759360 |
Date of Incorporation | Fri, 9th May 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Alan R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janet R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 85 997 | 80 801 | 80 508 | 73 942 | 79 142 | 81 375 | |||
Balance Sheet | |||||||||
Current Assets | 193 654 | 190 573 | 170 777 | 203 700 | 225 017 | 235 373 | 122 889 | 174 682 | 206 554 |
Net Assets Liabilities | 81 375 | 87 939 | 118 436 | 173 649 | |||||
Cash Bank On Hand | 160 870 | 189 728 | |||||||
Debtors | 46 033 | 46 436 | 40 483 | 38 501 | 23 992 | 13 909 | 12 359 | 15 826 | |
Property Plant Equipment | 29 481 | 39 832 | |||||||
Total Inventories | 1 453 | 1 000 | |||||||
Cash Bank In Hand | 118 473 | 129 319 | 113 034 | 148 699 | 187 590 | 219 279 | |||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 85 997 | 80 801 | 80 508 | 73 942 | 79 142 | ||||
Stocks Inventory | 29 148 | 14 818 | 17 260 | 16 500 | 13 435 | 2 185 | |||
Tangible Fixed Assets | 18 739 | 31 537 | 49 107 | 42 342 | 37 769 | 49 054 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 85 897 | 80 701 | 80 408 | 73 842 | 79 042 | 81 275 | |||
Shareholder Funds | 85 997 | 80 801 | 80 508 | 73 942 | 79 142 | 81 375 | |||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 250 | -1 550 | -1 779 | ||||||
Creditors | 190 991 | 64 138 | 75 916 | 65 639 | |||||
Fixed Assets | 33 739 | 46 537 | 64 107 | 57 342 | 52 769 | 49 054 | 39 352 | 29 481 | |
Net Current Assets Liabilities | 52 258 | 34 264 | 16 401 | 16 600 | 26 373 | 42 132 | 59 948 | 98 766 | 140 915 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 305 | 1 197 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 811 | 9 811 | 9 811 | 7 098 | |||||
Total Assets Less Current Liabilities | 85 997 | 80 801 | 80 508 | 73 942 | 79 142 | 91 186 | 99 300 | 128 247 | 180 747 |
Amount Specific Advance Or Credit Directors | -3 292 | -3 250 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 156 | 4 657 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 615 | -4 615 | |||||||
Accrued Liabilities | 1 779 | 1 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 025 | 43 260 | |||||||
Average Number Employees During Period | 3 | 3 | |||||||
Corporation Tax Payable | 13 980 | 12 232 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 986 | ||||||||
Disposals Property Plant Equipment | 36 833 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 6 520 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 221 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 114 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 682 | ||||||||
Property Plant Equipment Gross Cost | 80 506 | 83 092 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 419 | ||||||||
Trade Creditors Trade Payables | 6 782 | 5 993 | |||||||
Trade Debtors Trade Receivables | 12 359 | 15 144 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 744 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 141 396 | 156 309 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Tangible Fixed Assets Additions | 22 080 | 29 883 | 3 900 | 4 785 | 27 750 | ||||
Tangible Fixed Assets Cost Or Valuation | 37 090 | 59 170 | 89 053 | 92 953 | 97 738 | 118 188 | |||
Tangible Fixed Assets Depreciation | 18 351 | 27 633 | 39 946 | 50 611 | 59 969 | 69 134 | |||
Tangible Fixed Assets Depreciation Charge For Period | 9 282 | ||||||||
Creditors Due Within One Year | 156 309 | 154 376 | 187 100 | 198 644 | 193 241 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||||
Provisions For Liabilities Charges | 9 811 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 313 | 10 665 | 9 358 | 12 701 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 536 | ||||||||
Tangible Fixed Assets Disposals | 7 300 |
Stocks Garage | |
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Address | Blackburn Road , Higher Wheelton , Wheelton |
City | Chorley |
Post code | PR6 8HY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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