Rutland County Garden Furniture Ltd is a private limited company situated at 2 Dovecote Meadows, Aslackby, Sleaford NG34 0HZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 2 directors.
Director Benjamin F., appointed on 23 October 2017. Director Jade F., appointed on 23 October 2017.
The company is officially categorised as "manufacture of other furniture" (SIC: 31090). According to Companies House information there was a name change on 2019-09-06 and their previous name was Ashbourne Sports & Prestige Ltd.
The latest confirmation statement was sent on 2023-08-01 and the date for the subsequent filing is 2024-08-15. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 28 June 2024.
Office Address | 2 Dovecote Meadows |
Office Address2 | Aslackby |
Town | Sleaford |
Post code | NG34 0HZ |
Country of origin | United Kingdom |
Registration Number | 11025348 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 28th September |
Company age | 7 years old |
Account next due date | Fri, 28th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jade F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ben F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade F.
Notified on | 23 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ben F.
Notified on | 23 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashbourne Sports & Prestige | September 6, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 530 378 | 141 921 | 231 545 | 12 457 | |
Current Assets | 100 | 100 | 1 003 634 | 953 061 | 1 054 344 | 609 923 |
Debtors | 269 256 | 531 088 | 496 799 | 291 466 | ||
Net Assets Liabilities | 100 | 414 387 | 608 450 | 672 550 | 432 410 | |
Property Plant Equipment | 29 403 | 77 585 | 104 307 | 194 415 | ||
Total Inventories | 204 000 | 280 052 | 326 000 | 306 000 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 601 | 45 853 | 93 510 | 160 275 | ||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | 6 |
Creditors | 58 414 | 420 455 | 20 276 | 38 210 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 474 | |||||
Disposals Property Plant Equipment | 50 614 | |||||
Fixed Assets | 46 403 | 90 585 | 113 307 | 199 415 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 601 | 33 252 | 47 657 | 93 239 | ||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | 100 | 100 | 431 985 | 532 606 | 599 337 | 315 665 |
Property Plant Equipment Gross Cost | 42 004 | 123 438 | 197 817 | 354 690 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 587 | 14 741 | 19 818 | 44 460 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 42 004 | 81 434 | 74 379 | 207 487 | ||
Total Assets Less Current Liabilities | 100 | 100 | 419 975 | 623 191 | 712 644 | 515 080 |
Accrued Liabilities Deferred Income | 160 063 | |||||
Amounts Owed To Group Undertakings | 58 414 | |||||
Corporation Tax Payable | 121 312 | |||||
Investments In Group Undertakings | 1 000 | |||||
Other Creditors | 20 966 | |||||
Other Taxation Social Security Payable | 852 | |||||
Prepayments Accrued Income | 18 439 | |||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
Trade Creditors Trade Payables | 48 000 | |||||
Trade Debtors Trade Receivables | 250 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 1st August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy