Rural Accountants Ltd is a private limited company registered at Derwent House, 141-145 Dale Road, Matlock DE4 3LU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-03, this 4-year-old company is run by 3 directors.
Director Joseph B., appointed on 01 July 2022. Director Ian H., appointed on 03 September 2019. Director Wayne S., appointed on 03 September 2019.
The company is classified as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Derwent House |
Office Address2 | 141-145 Dale Road |
Town | Matlock |
Post code | DE4 3LU |
Country of origin | United Kingdom |
Registration Number | 12185939 |
Date of Incorporation | Tue, 3rd Sep 2019 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ian H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian H.
Notified on | 3 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 35 828 | 118 345 | 47 059 | 22 997 |
Current Assets | 208 419 | 312 581 | 181 215 | 476 556 |
Debtors | 72 831 | 88 297 | 37 769 | 224 309 |
Net Assets Liabilities | 37 103 | 108 040 | 181 823 | 304 271 |
Total Inventories | 99 760 | 105 939 | 96 387 | 229 250 |
Other Debtors | 18 323 | 20 354 | ||
Property Plant Equipment | 24 405 | 24 309 | 17 854 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 689 | 13 789 | 23 472 | 37 179 |
Average Number Employees During Period | 12 | 12 | 12 | 27 |
Creditors | 338 848 | 294 892 | 242 517 | 453 682 |
Disposals Property Plant Equipment | 67 | |||
Fixed Assets | 444 405 | 444 309 | 437 854 | 1 099 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 689 | 9 100 | 9 683 | 13 707 |
Intangible Assets | 420 000 | 420 000 | 420 000 | 1 080 506 |
Intangible Assets Gross Cost | 420 000 | 420 000 | 420 000 | 1 080 506 |
Net Current Assets Liabilities | -63 817 | -36 758 | -10 122 | 22 874 |
Property Plant Equipment Gross Cost | 29 094 | 38 098 | 41 326 | 56 439 |
Provisions For Liabilities Balance Sheet Subtotal | 4 637 | 4 619 | 3 392 | 4 815 |
Total Additions Including From Business Combinations Intangible Assets | 420 000 | 660 506 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 29 094 | 9 004 | 3 228 | 15 180 |
Total Assets Less Current Liabilities | 380 588 | 407 551 | 427 732 | 1 122 640 |
Bank Borrowings Overdrafts | 129 282 | 85 376 | ||
Other Creditors | 165 610 | 157 141 | ||
Other Taxation Social Security Payable | 37 439 | 43 907 | ||
Trade Creditors Trade Payables | 62 509 | 25 751 | ||
Trade Debtors Trade Receivables | 69 974 | 17 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 1st July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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