Founded in 2017, Rudkin Vehicle Services, classified under reg no. 10669883 is an active company. Currently registered at The Old Pump House DT9 3RX, Sherborne the company has been in the business for 7 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Tim R., appointed on 14 March 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Julie R.. There were no ex secretaries.
Office Address | The Old Pump House |
Office Address2 | Oborne Road |
Town | Sherborne |
Post code | DT9 3RX |
Country of origin | United Kingdom |
Registration Number | 10669883 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 490 | 22 828 | 45 900 | 92 109 | 144 618 | 295 833 |
Current Assets | 257 029 | 250 145 | 255 945 | 291 029 | 400 654 | 419 365 |
Debtors | 48 176 | 37 517 | 22 745 | 148 580 | 24 853 | 27 016 |
Net Assets Liabilities | 73 632 | 82 391 | 155 483 | 241 772 | 316 516 | 409 458 |
Other Debtors | 1 821 | 1 622 | 3 583 | 132 016 | 4 297 | 3 999 |
Property Plant Equipment | 53 367 | 82 055 | 69 953 | 78 764 | 48 760 | 113 434 |
Total Inventories | 159 363 | 189 800 | 187 300 | 50 340 | 231 183 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 777 | 45 117 | 55 374 | 55 671 | 58 755 | 82 738 |
Average Number Employees During Period | 9 | 7 | 7 | 7 | 7 | 6 |
Bank Borrowings Overdrafts | 45 870 | |||||
Creditors | 18 586 | 21 459 | 14 081 | 45 870 | 121 599 | 98 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 777 | 27 340 | 23 155 | 24 809 | 22 041 | 29 258 |
Net Current Assets Liabilities | 45 866 | 29 077 | 106 245 | 214 159 | 279 055 | 320 551 |
Other Creditors | 142 961 | 158 912 | 72 716 | 3 630 | 47 644 | 5 390 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 958 | 5 275 | ||||
Other Disposals Property Plant Equipment | 55 785 | 9 100 | ||||
Other Taxation Social Security Payable | 35 557 | 25 214 | 40 644 | 50 718 | 35 392 | 60 533 |
Property Plant Equipment Gross Cost | 71 144 | 127 172 | 125 327 | 134 435 | 107 515 | 196 172 |
Provisions For Liabilities Balance Sheet Subtotal | 7 015 | 7 282 | 6 634 | 5 281 | 11 299 | 24 527 |
Total Additions Including From Business Combinations Property Plant Equipment | 71 145 | 91 910 | 13 865 | 57 482 | 28 865 | 97 757 |
Total Assets Less Current Liabilities | 99 233 | 111 132 | 176 198 | 292 923 | 327 815 | 433 985 |
Trade Creditors Trade Payables | 26 609 | 30 049 | 21 211 | 18 393 | 38 563 | 32 891 |
Trade Debtors Trade Receivables | 46 355 | 35 895 | 19 162 | 16 564 | 20 556 | 23 017 |
Amount Specific Advance Or Credit Directors | 153 156 | 68 461 | 129 991 | |||
Amount Specific Advance Or Credit Made In Period Directors | 128 901 | 245 452 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 206 | 47 000 | ||||
Disposals Property Plant Equipment | 1 | 35 882 | 15 710 | 48 374 | ||
Finance Lease Liabilities Present Value Total | 18 586 | 21 459 | 14 081 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 898 | 24 512 | ||||
Payments Received On Account | 7 750 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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