Rivington Associates started in year 2003 as Private Limited Company with registration number 04812710. The Rivington Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wigan at Tunstall House 115-117 Tunstall Lane. Postal code: WN5 9HR.
At the moment there are 2 directors in the the firm, namely Anne H. and Ian M.. In addition one secretary - Ian M. - is with the company. As of 29 April 2024, there was 1 ex director - Christopher C.. There were no ex secretaries.
Office Address | Tunstall House 115-117 Tunstall Lane |
Office Address2 | Pemberton |
Town | Wigan |
Post code | WN5 9HR |
Country of origin | United Kingdom |
Registration Number | 04812710 |
Date of Incorporation | Thu, 26th Jun 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Anne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 157 605 | 188 286 | 247 504 | 250 296 | 343 128 | 462 445 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 297 730 | 255 901 | 399 524 | 321 354 | 67 272 | 141 177 | |||||||
Current Assets | 158 801 | 96 078 | 116 628 | 81 788 | 268 668 | 297 730 | 433 599 | 577 223 | 499 053 | 417 964 | 265 630 | 294 971 | 633 876 |
Debtors | 5 611 | 4 707 | -1 | 177 698 | 177 699 | 177 699 | 227 699 | 492 699 | |||||
Net Assets Liabilities | 462 445 | 635 970 | 835 122 | 1 033 615 | 1 111 937 | 1 033 794 | 1 044 629 | 1 359 492 | |||||
Property Plant Equipment | 157 631 | 136 565 | 133 041 | 130 465 | 124 220 | 122 400 | |||||||
Cash Bank In Hand | 153 190 | 91 371 | 116 628 | 81 788 | 268 668 | 297 730 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 157 605 | 188 286 | 247 504 | 250 296 | 343 128 | 462 445 | |||||||
Tangible Fixed Assets | 152 154 | 215 674 | 267 068 | 267 365 | 270 602 | 347 182 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 156 605 | 187 286 | 246 504 | 249 296 | 342 128 | 461 445 | |||||||
Shareholder Funds | 157 605 | 188 286 | 247 504 | 250 296 | 343 128 | 462 445 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 655 | -1 655 | -1 655 | -1 655 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 520 | 34 812 | 39 459 | 43 825 | 53 887 | 55 884 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 789 | 177 | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Creditors | 177 940 | 185 633 | 210 346 | 94 233 | 47 354 | 50 000 | 29 741 | 62 002 | |||||
Fixed Assets | 152 154 | 215 674 | 267 068 | 267 365 | 270 602 | 347 182 | 392 212 | 471 785 | 631 843 | 745 730 | 832 513 | 829 696 | 827 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 292 | 4 648 | 4 366 | 1 997 | |||||||||
Investment Property | 189 551 | 255 646 | 338 743 | 501 378 | 705 476 | 705 476 | |||||||
Investments | 1 | 1 | |||||||||||
Investments Fixed Assets | 1 | 1 | 1 | ||||||||||
Net Current Assets Liabilities | 8 794 | -24 749 | -16 924 | -14 429 | 75 166 | 119 789 | 247 966 | 366 877 | 406 476 | 370 610 | 255 345 | 266 886 | 571 874 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||||||||
Number Shares Allotted | 1 000 | ||||||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||||||
Other Disposals Property Plant Equipment | 135 000 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 187 150 | 171 377 | 172 501 | 174 290 | 178 107 | 178 284 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 526 | 4 208 | 3 539 | 3 049 | 2 748 | 2 409 | 1 888 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 888 | 1 527 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 119 227 | 1 124 | |||||||||||
Total Assets Less Current Liabilities | 160 948 | 190 925 | 250 144 | 252 936 | 345 768 | 466 971 | 640 178 | 838 661 | 1 036 664 | 1 116 340 | 1 087 858 | 1 094 927 | 1 399 751 |
Creditors Due Within One Year Total Current Liabilities | 150 007 | 120 827 | |||||||||||
Provisions For Liabilities Charges | 3 343 | 2 639 | 2 640 | 2 640 | 2 640 | 4 526 | |||||||
Tangible Fixed Assets Additions | 75 903 | 53 500 | 2 370 | 6 667 | 81 343 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 164 263 | 232 821 | 286 321 | 288 691 | 295 358 | 376 701 | |||||||
Tangible Fixed Assets Depreciation | 12 109 | 17 147 | 19 253 | 21 326 | 24 756 | 29 519 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 038 | ||||||||||||
Tangible Fixed Assets Disposals | -7 345 | ||||||||||||
Creditors Due Within One Year | 120 827 | 133 552 | 96 217 | 193 502 | 177 941 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 106 | 2 073 | 3 430 | 4 763 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 9th, November 2022 |
accounts | Free Download (6 pages) |
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