Rural Accountants Ltd MATLOCK


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.

Rural Accountants Ltd Address / Contact

Office Address Derwent House
Office Address2 141-145 Dale Road
Town Matlock
Post code DE4 3LU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Joseph B.

Position: Director

Appointed: 01 July 2022

Ian H.

Position: Director

Appointed: 03 September 2019

Wayne S.

Position: Director

Appointed: 03 September 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand35 828118 34547 05922 997
Current Assets208 419312 581181 215476 556
Debtors72 83188 29737 769224 309
Net Assets Liabilities37 103108 040181 823304 271
Total Inventories99 760105 93996 387229 250
Other Debtors 18 32320 354 
Property Plant Equipment24 40524 30917 854 
Other
Accumulated Depreciation Impairment Property Plant Equipment4 68913 78923 47237 179
Average Number Employees During Period12121227
Creditors338 848294 892242 517453 682
Disposals Property Plant Equipment   67
Fixed Assets444 405444 309437 8541 099 766
Increase From Depreciation Charge For Year Property Plant Equipment4 6899 1009 68313 707
Intangible Assets420 000420 000420 0001 080 506
Intangible Assets Gross Cost420 000420 000420 0001 080 506
Net Current Assets Liabilities-63 817-36 758-10 12222 874
Property Plant Equipment Gross Cost29 09438 09841 32656 439
Provisions For Liabilities Balance Sheet Subtotal4 6374 6193 3924 815
Total Additions Including From Business Combinations Intangible Assets420 000  660 506
Total Additions Including From Business Combinations Property Plant Equipment29 0949 0043 22815 180
Total Assets Less Current Liabilities380 588407 551427 7321 122 640
Bank Borrowings Overdrafts 129 28285 376 
Other Creditors 165 610157 141 
Other Taxation Social Security Payable 37 43943 907 
Trade Creditors Trade Payables 62 50925 751 
Trade Debtors Trade Receivables 69 97417 415 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 1st July 2023
filed on: 13th, July 2023
Free Download (3 pages)

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