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P J Rushforth Limited DURHAM

P J Rushforth started in year 2009 as Private Limited Company with registration number 06833754. The P J Rushforth company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Durham at 2 Whitegates Road. Postal code: DH6 1JJ.

The company has 2 directors, namely Paula R., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 3 March 2009 and Paula R. has been with the company for the least time - from 26 May 2021. As of 9 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

This company operates within the DH6 1JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1095394 . It is located at Tarmac Quarry, Raisby Hill, Durham with a total of 4 carsand 4 trailers.

P J Rushforth Limited Address / Contact

Office Address 2 Whitegates Road
Office Address2 Sherburn Village
Town Durham
Post code DH6 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06833754
Date of Incorporation Mon, 2nd Mar 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 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 Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Paula R.

Position: Director

Appointed: 26 May 2021

Peter R.

Position: Director

Appointed: 03 March 2009

Yomtov J.

Position: Director

Appointed: 02 March 2009

Resigned: 02 March 2009

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Peter R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paula R. This PSC owns 25-50% shares.

Peter R.

Notified on 2 March 2017
Nature of control: 25-50% shares

Paula R.

Notified on 2 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 24136 181       
Balance Sheet
Cash Bank On Hand    89 73488 623143 269142 669190 275
Current Assets96 95784 230117 169135 635114 457114 578156 104198 046272 900
Debtors    25 11125 95512 83555 37782 625
Net Assets Liabilities 36 18194 216155 506168 812145 089199 026381 884388 841
Other Debtors      333  
Property Plant Equipment    317 284254 325234 156346 235311 639
Reserves/Capital
Shareholder Funds26 24136 181       
Other
Version Production Software     1   
Accumulated Amortisation Impairment Intangible Assets    10 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment    224 166287 948213 907119 859174 595
Additions Other Than Through Business Combinations Property Plant Equipment     824174 970248 83863 640
Average Number Employees During Period    13333
Corporation Tax Payable     12 78917 8499 70512 377
Creditors 3 947104 320137 769164 142191 86262 77096 73350 448
Dividends Paid     15 0002 00020 800 
Fixed Assets102 619107 439228 004318 821317 283254 326   
Increase From Depreciation Charge For Year Property Plant Equipment     63 78260 49248 44163 436
Intangible Assets Gross Cost    10 00010 00010 00010 000 
Net Current Assets Liabilities-42 574-67 311-29 468-25 546-49 29677 28627 640132 382127 650
Other Creditors     31 95116 62065 30428 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      134 533142 4898 700
Other Disposals Property Plant Equipment      269 180230 80743 500
Other Taxation Social Security Payable     13 1141 8636 7617 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   245390    
Profit Loss     -8 72355 937203 658 
Property Plant Equipment Gross Cost    541 450542 273448 063466 094486 234
Total Assets Less Current Liabilities60 04540 128198 536293 275267 987177 040261 796478 617439 289
Trade Creditors Trade Payables     1 98546 15031 42922 400
Trade Debtors Trade Receivables     25 95512 50255 37782 625
Creditors Due After One Year14 0803 947       
Creditors Due Within One Year139 531151 541       
Net Assets Liability Excluding Pension Asset Liability26 24136 181       
Provisions For Liabilities Charges19 724        

Transport Operator Data

Tarmac Quarry
Address Raisby Hill , Coxhoe
City Durham
Post code DH6 4BB
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 2nd March 2024
filed on: 11th, March 2024 		Free Download (3 pages)

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