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Rudiemods Limited SOUTH WOODHAM FERRERS

Founded in 2011, Rudiemods, classified under reg no. 07540714 is an active company. Currently registered at 5 Blackall Industrial Estate CM3 5UW, South Woodham Ferrers the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Gary P., Michael P.. Of them, Michael P. has been with the company the longest, being appointed on 23 February 2011 and Gary P. has been with the company for the least time - from 5 January 2024. As of 25 April 2024, there was 1 ex secretary - Tina P.. There were no ex directors.

Rudiemods Limited Address / Contact

Office Address 5 Blackall Industrial Estate
Office Address2 Hamberts Road
Town South Woodham Ferrers
Post code CM3 5UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07540714
Date of Incorporation Wed, 23rd Feb 2011
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Gary P.

Position: Director

Appointed: 05 January 2024

Michael P.

Position: Director

Appointed: 23 February 2011

Tina P.

Position: Secretary

Appointed: 23 February 2011

Resigned: 05 January 2024

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

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 Worth126 709172 923       
Balance Sheet
Cash Bank On Hand  4 334   12 53238 21110 488
Current Assets348 157405 697470 179455 478476 691473 176530 673549 683516 480
Debtors99 780132 822166 265215 520250 563246 223289 487196 978133 311
Net Assets Liabilities 175 211243 416262 104313 978349 974353 091354 388368 345
Other Debtors   47 19 000  6 135
Property Plant Equipment  88 08272 27274 11432 37534 09270 41957 149
Total Inventories  303 983239 958226 128226 953228 654314 494372 681
Cash Bank In Hand3 950        
Intangible Fixed Assets11 8001 200       
Stocks Inventory244 427272 875       
Tangible Fixed Assets13 74616 884       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve126 708172 922       
Shareholder Funds126 709172 923       
Other
Accrued Liabilities Deferred Income  5 8015 4415 8955 1833 9184 0704 346
Accumulated Amortisation Impairment Intangible Assets  53 26153 52253 78354 04454 30454 30454 304
Accumulated Depreciation Impairment Property Plant Equipment  32 64250 19869 60621 42126 65642 86956 139
Additions Other Than Through Business Combinations Property Plant Equipment   6 01521 2503 6769 109  
Average Number Employees During Period    66767
Bank Borrowings Overdrafts   23 8431215 53050 00011 03410 781
Corporation Tax Payable  5 63116 13918 25124 11914 443  
Creditors 30 00097 81188 56369 316149 946155 370179 500136 816
Depreciation Rate Used For Property Plant Equipment       2020
Dividends Paid      59 50034 00016 250
Dividends Paid On Shares    521260   
Finance Lease Liabilities Present Value Total  67 81158 56349 316  5 3005 563
Finished Goods Goods For Resale      228 654314 494372 681
Fixed Assets25 54618 08489 12573 05474 63532 63534 09270 41957 149
Future Minimum Lease Payments Under Non-cancellable Operating Leases    30 24028 87028 870  
Increase From Amortisation Charge For Year Intangible Assets   261261261260  
Increase From Depreciation Charge For Year Property Plant Equipment   21 06619 4085 9286 84816 21313 270
Intangible Assets  1 043782521260   
Intangible Assets Gross Cost  54 30454 30454 30454 30454 30454 30454 304
Net Current Assets Liabilities134 453187 128252 102290 911322 394323 230375 303370 183379 664
Net Deferred Tax Liability Asset      6 30413 29310 858
Other Creditors  66 39519 72310 29726915912 9429 417
Other Creditors Including Taxation Social Security Balance Sheet Subtotal       38 11532 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 510 54 1131 613  
Other Disposals Property Plant Equipment   4 269 93 6002 157  
Other Remaining Borrowings  30 00030 00020 000    
Other Taxation Social Security Payable  6 70311 97013 33015 37010 225  
Prepayments Accrued Income  4 4034 3624 2568 7258 2238 1237 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4 7434 403      
Property Plant Equipment Gross Cost  120 724122 470143 72053 79660 748113 288113 288
Provisions For Liabilities Balance Sheet Subtotal  17 27813 29813 7355 8916 30413 29310 858
Taxation Social Security Payable      24 6684 99512 173
Total Additions Including From Business Combinations Property Plant Equipment       52 540 
Total Assets Less Current Liabilities159 999205 212341 227363 965397 029355 865409 395440 602436 813
Trade Creditors Trade Payables  128 70278 20397 15599 475126 625141 15994 536
Trade Debtors Trade Receivables  161 862211 111246 307218 498281 264188 855119 303
Useful Life Property Plant Equipment Years       66
Creditors Due After One Year31 74930 000       
Creditors Due Within One Year213 704218 569       
Intangible Fixed Assets Aggregate Amortisation Impairment41 20051 800       
Intangible Fixed Assets Amortisation Charged In Period 10 600       
Intangible Fixed Assets Cost Or Valuation53 00053 000       
Provisions For Liabilities Charges1 5412 289       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 6 621       
Tangible Fixed Assets Cost Or Valuation23 94230 563       
Tangible Fixed Assets Depreciation10 19613 679       
Tangible Fixed Assets Depreciation Charged In Period 3 483       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Director's appointment terminated on 2024/02/27
filed on: 4th, March 2024 		Free Download (1 page)

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