Rudd Marquees started in year 2007 as Private Limited Company with registration number 06375537. The Rudd Marquees company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in King's Lynn at Garage Lane Industrial Estate. Postal code: PE33 0BE.
At the moment there are 6 directors in the the firm, namely Peter R., Clifford R. and John R. and others. In addition one secretary - Peter R. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE33 0BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1077599 . It is located at Garage Lane, Setch, King's Lynn with a total of 2 cars.
Office Address | Garage Lane Industrial Estate |
Office Address2 | Setchey |
Town | King's Lynn |
Post code | PE33 0BE |
Country of origin | United Kingdom |
Registration Number | 06375537 |
Date of Incorporation | Wed, 19th Sep 2007 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Peter R. The abovementioned PSC has significiant influence or control over the company,.
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 167 478 | 217 290 | 260 479 | 241 788 | 220 567 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 124 102 | 132 747 | 128 753 | 146 433 | 104 816 | 105 234 | 189 713 | 171 882 | ||||
Current Assets | 122 184 | 143 917 | 130 126 | 133 064 | 140 765 | 182 507 | 167 781 | 172 104 | 143 542 | 140 297 | 237 618 | 196 542 |
Debtors | 16 227 | 34 673 | 27 386 | 25 035 | 16 663 | 49 760 | 39 028 | 25 671 | 38 726 | 35 063 | 47 905 | 24 660 |
Net Assets Liabilities | 220 567 | 260 476 | 247 586 | 255 237 | 232 015 | 134 089 | 199 962 | 173 288 | ||||
Other Debtors | 6 533 | 5 662 | 11 490 | 10 593 | 10 260 | 22 302 | 7 960 | 10 974 | ||||
Property Plant Equipment | 160 123 | 163 922 | 174 699 | 160 974 | 156 337 | 129 680 | 134 677 | 138 310 | ||||
Cash Bank In Hand | 105 957 | 109 244 | 102 740 | 108 029 | 124 102 | |||||||
Intangible Fixed Assets | 108 000 | 90 000 | 72 000 | 54 000 | 36 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 167 478 | 217 290 | 260 479 | 241 788 | 220 567 | |||||||
Tangible Fixed Assets | 121 050 | 129 543 | 133 362 | 141 557 | 160 123 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | |||||||
Profit Loss Account Reserve | 166 468 | 216 280 | 259 469 | 240 778 | 219 557 | |||||||
Shareholder Funds | 167 478 | 217 290 | 260 479 | 241 788 | 220 567 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 30 317 | 23 924 | 32 343 | 43 164 | ||||||||
Total Fixed Assets Cost Or Valuation | 385 212 | 412 263 | 432 298 | 458 603 | 501 767 | |||||||
Total Fixed Assets Depreciation | 156 162 | 192 720 | 226 936 | 263 046 | 305 644 | |||||||
Total Fixed Assets Depreciation Charge In Period | 38 043 | 36 304 | 39 770 | 42 598 | ||||||||
Total Fixed Assets Depreciation Disposals | -1 485 | -2 088 | -3 660 | |||||||||
Total Fixed Assets Disposals | -3 266 | -3 889 | -6 038 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 144 000 | 162 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 644 | 185 374 | 196 663 | 211 856 | 231 431 | 246 947 | 266 149 | 275 621 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 382 | 35 157 | 13 579 | 25 474 | 367 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | ||||
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | |||||||||
Corporation Tax Payable | 17 947 | 35 664 | 19 235 | 25 937 | 16 597 | 3 388 | ||||||
Creditors | 86 351 | 74 453 | 58 484 | 48 841 | 39 864 | 44 167 | 34 167 | 24 167 | ||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 184 | 5 728 | 9 995 | 5 006 | 4 288 | 10 267 | ||||||
Disposals Property Plant Equipment | 4 853 | 13 091 | 12 111 | 10 536 | 11 508 | 13 862 | ||||||
Fixed Assets | 229 050 | 219 543 | 205 362 | 195 557 | 196 123 | 181 922 | 174 699 | 129 680 | 134 677 | 138 310 | ||
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 914 | 17 017 | 25 188 | 24 581 | 19 804 | 19 202 | 19 739 | |||||
Intangible Assets | 36 000 | 18 000 | ||||||||||
Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||
Net Current Assets Liabilities | -43 572 | 18 747 | 78 617 | 79 581 | 54 414 | 108 054 | 109 297 | 123 263 | 103 678 | 71 774 | 123 686 | 92 046 |
Other Creditors | 27 182 | 16 078 | 31 515 | 12 947 | 6 622 | 38 198 | 40 206 | 61 007 | ||||
Other Taxation Social Security Payable | 364 | 10 113 | 2 532 | 7 898 | 10 217 | 20 953 | 54 685 | 23 837 | ||||
Property Plant Equipment Gross Cost | 321 767 | 349 296 | 371 362 | 372 830 | 387 768 | 376 627 | 400 826 | 413 931 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 000 | 29 500 | 31 000 | 29 000 | 28 000 | 23 198 | ||||||
Total Assets Less Current Liabilities | 185 478 | 238 290 | 283 979 | 275 138 | 250 537 | 289 976 | 283 996 | 284 237 | 260 015 | 201 454 | 258 363 | 230 356 |
Trade Creditors Trade Payables | 40 858 | 12 598 | 5 202 | 2 059 | 6 428 | 3 539 | 9 041 | 9 652 | ||||
Trade Debtors Trade Receivables | 10 130 | 44 098 | 27 538 | 15 078 | 28 466 | 12 761 | 39 945 | 13 686 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 23 198 | 24 234 | 32 901 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 199 | 26 967 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 750 | 1 970 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 165 756 | 125 170 | 51 509 | 53 483 | 86 351 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | 90 000 | 108 000 | 126 000 | 144 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | 18 000 | 18 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |||||||
Provisions For Liabilities Charges | 18 000 | 21 000 | 23 500 | 23 600 | 28 000 | |||||||
Tangible Fixed Assets Additions | 30 317 | 23 924 | 32 343 | 43 164 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 205 212 | 232 263 | 252 298 | 278 603 | 321 767 | |||||||
Tangible Fixed Assets Depreciation | 84 162 | 102 720 | 118 936 | 137 046 | 161 644 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 20 043 | 18 304 | 21 770 | 24 598 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -1 485 | -2 088 | -3 660 | |||||||||
Tangible Fixed Assets Disposals | -3 266 | -3 889 | -6 038 |
Garage Lane | |
---|---|
Address | Setch |
City | King's Lynn |
Post code | PE33 0BE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 19th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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