Riedling & Mouser Limited is a private limited company situated at Unit B, Riverside Mill Lane, Fullbridge, Maldon CM9 4LD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 2 directors.
Director Philip M., appointed on 05 March 2019. Director Steven R., appointed on 05 March 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-03-04 and the due date for the next filing is 2024-03-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit B, Riverside Mill Lane |
| Office Address2 | Fullbridge |
| Town | Maldon |
| Post code | CM9 4LD |
| Country of origin | United Kingdom |
| Registration Number | 11860759 |
| Date of Incorporation | Tue, 5th Mar 2019 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2019
Position: Director
Appointed: 05 March 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 72 793 | 158 461 | 116 026 | 58 159 |
| Current Assets | 181 451 | 375 739 | 452 681 | 526 512 |
| Debtors | 91 158 | 109 950 | 195 155 | 348 353 |
| Net Assets Liabilities | 116 519 | 170 905 | 261 320 | 300 324 |
| Other Debtors | 45 100 | 26 336 | 13 104 | 114 763 |
| Property Plant Equipment | 48 295 | 71 338 | 69 303 | 628 634 |
| Total Inventories | 17 500 | 107 328 | 141 500 | 120 000 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 620 | 5 605 | 74 087 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 581 | 23 150 | 45 952 | 66 998 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 876 | 59 102 | 20 767 | 580 377 |
| Amounts Owed To Directors | 64 581 | 164 985 | 116 609 | 43 179 |
| Average Number Employees During Period | 4 | 7 | 12 | 12 |
| Bank Borrowings Overdrafts | 2 628 | 10 687 | 156 909 | |
| Corporation Tax Payable | 18 173 | 7 300 | 20 575 | 13 849 |
| Creditors | 107 291 | 215 244 | 210 810 | 361 914 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Disposals Property Plant Equipment | 19 490 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 277 | 30 166 | 9 055 | 40 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 581 | 16 569 | 22 802 | 21 046 |
| Net Current Assets Liabilities | 74 160 | 160 495 | 241 871 | 164 598 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 581 | 8 532 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 18 242 | 100 405 | ||
| Property Plant Equipment Gross Cost | 54 876 | 94 488 | 115 255 | 695 632 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 936 | 13 555 | 13 168 | 10 143 |
| Total Assets Less Current Liabilities | 122 455 | 231 833 | 311 174 | 793 232 |
| Trade Creditors Trade Payables | 24 537 | 37 711 | 56 753 | 63 731 |
| Trade Debtors Trade Receivables | 46 058 | 83 614 | 163 809 | 133 185 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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