Founded in 2009, Rushbrooke Uk, classified under reg no. 06881995 is a active - proposal to strike off company. Currently registered at 15 Brookgate BS3 2UN, Bristol the company has been in the business for 15 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2020.
| Office Address | 15 Brookgate |
| Town | Bristol |
| Post code | BS3 2UN |
| Country of origin | United Kingdom |
| Registration Number | 06881995 |
| Date of Incorporation | Mon, 20th Apr 2009 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Mon, 31st Jan 2022 (817 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 4th May 2022 (2022-05-04) |
| Last confirmation statement dated | Tue, 20th Apr 2021 |
Position: Director
Appointed: 15 October 2009
Position: Director
Appointed: 20 April 2009
Position: Secretary
Appointed: 20 April 2009
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Lee B. This PSC and has 25-50% shares. The second one in the PSC register is Mark S. This PSC owns 25-50% shares.
Lee B.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 29 506 | 55 637 | 88 706 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 40 452 | 29 516 | 68 404 | ||||
| Cash Bank On Hand | 68 404 | 31 470 | 56 486 | 231 332 | 86 034 | ||
| Current Assets | 74 683 | 80 970 | 118 456 | 300 595 | 376 327 | 418 306 | 211 297 |
| Debtors | 34 231 | 51 454 | 50 052 | 269 125 | 319 841 | 186 974 | 125 263 |
| Property Plant Equipment | 2 701 | 1 370 | |||||
| Tangible Fixed Assets | 2 701 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 40 | 40 | 40 | ||||
| Profit Loss Account Reserve | 29 446 | 55 577 | 88 646 | ||||
| Shareholder Funds | 29 506 | 55 637 | 88 706 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 730 | 3 061 | 4 431 | 4 431 | |||
| Average Number Employees During Period | 5 | 6 | 8 | 10 | 9 | ||
| Capital Redemption Reserve | 20 | 20 | 20 | ||||
| Creditors | 32 451 | 93 227 | 66 077 | 85 150 | 80 097 | ||
| Creditors Due Within One Year | 45 177 | 25 333 | 32 451 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 1 370 | |||||
| Net Current Assets Liabilities | 29 506 | 55 637 | 86 005 | 207 368 | 310 250 | 333 156 | 131 200 |
| Number Shares Allotted | 40 | 40 | |||||
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | |||
| Other Creditors | 1 750 | 3 650 | 7 307 | 5 010 | 6 508 | ||
| Other Taxation Social Security Payable | 23 954 | 78 135 | 46 684 | 74 322 | 52 456 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 120 032 | ||||||
| Property Plant Equipment Gross Cost | 4 431 | 4 431 | 4 431 | 4 431 | |||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | ||||
| Tangible Fixed Assets Additions | 4 032 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 4 431 | ||||
| Tangible Fixed Assets Depreciation | 399 | 399 | 1 730 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 331 | ||||||
| Total Assets Less Current Liabilities | 29 506 | 55 637 | 88 706 | 208 738 | 310 250 | 333 156 | 131 200 |
| Trade Creditors Trade Payables | 6 747 | 11 442 | 12 086 | 5 818 | 21 133 | ||
| Trade Debtors Trade Receivables | 50 052 | 269 125 | 319 841 | 186 974 | 125 263 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download |
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