Mj Rushforth Limited is a private limited company registered at Dmc North A1 Marquis Court, Team Valley Trading Estate, Gateshead NE11 0RU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 2 directors.
Director Paula R., appointed on 01 December 2019. Director Martin R., appointed on 02 November 2018.
The company is classified as "freight transport by road" (SIC code: 49410), "other specialised construction activities not elsewhere classified" (SIC: 43999). According to official records there was a change of name on 2018-11-14 and their previous name was Martin Rushforth Limited.
The last confirmation statement was filed on 2022-11-01 and the deadline for the subsequent filing is 2023-11-15. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Dmc North A1 Marquis Court |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0RU |
Country of origin | United Kingdom |
Registration Number | 11657056 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Freight transport by road |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Paula R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Martin R. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Paula R.
Notified on | 1 December 2019 |
Nature of control: |
25-50% shares |
Martin R.
Notified on | 2 November 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Martin Rushforth | November 14, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 83 547 | 133 276 | 92 756 | 67 823 |
Current Assets | 88 564 | 164 541 | 113 750 | 93 551 |
Debtors | 5 017 | 31 265 | 20 994 | 25 728 |
Net Assets Liabilities | 36 420 | 72 895 | 89 899 | 127 530 |
Other Debtors | 5 017 | 11 679 | 1 893 | 7 976 |
Property Plant Equipment | 158 267 | 183 815 | 165 815 | 194 709 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 933 | 39 781 | 51 120 | 59 527 |
Additions Other Than Through Business Combinations Property Plant Equipment | 256 710 | 157 466 | 83 843 | 136 442 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 911 | 21 516 | 9 174 | |
Creditors | 65 394 | 78 149 | 48 131 | 90 273 |
Dividends Paid | 42 000 | 29 000 | 21 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 933 | 30 247 | 35 314 | 27 244 |
Issue Equity Instruments | 200 | |||
Net Current Assets Liabilities | -56 453 | -32 771 | -27 785 | 23 094 |
Other Creditors | 65 394 | 78 149 | 48 131 | 90 273 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 399 | 23 975 | 18 837 | |
Other Disposals Property Plant Equipment | 65 510 | 125 070 | 90 504 | 99 141 |
Other Taxation Social Security Payable | 4 688 | |||
Profit Loss | 78 220 | 65 475 | 38 004 | |
Property Plant Equipment Gross Cost | 191 200 | 223 596 | 216 935 | 254 236 |
Total Assets Less Current Liabilities | 101 814 | 151 044 | 138 030 | 217 803 |
Trade Creditors Trade Payables | 2 704 | 36 720 | 38 835 | 2 562 |
Trade Debtors Trade Receivables | 19 586 | 19 101 | 17 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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