Founded in 2005, Rusty Farming, classified under reg no. 05378752 is an active company. Currently registered at Flagg Hall SK17 9QR, Buxton the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew M., appointed on 1 March 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mavis M. and who left the the company on 28 October 2022. In addition, there is one former secretary - Mavis M. who worked with the the company until 28 October 2022.
Office Address | Flagg Hall |
Office Address2 | Flagg |
Town | Buxton |
Post code | SK17 9QR |
Country of origin | United Kingdom |
Registration Number | 05378752 |
Date of Incorporation | Tue, 1st Mar 2005 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Rusty Holdings Limited from Buxton, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mavis M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rusty Holdings Limited
Flagg Hall Flagg, Buxton, SK17 9QR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14440272 |
Notified on | 28 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew M.
Notified on | 1 March 2017 |
Ceased on | 28 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mavis M.
Notified on | 1 March 2017 |
Ceased on | 28 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 729 082 | 499 696 | 638 303 | 191 928 | 351 600 | 216 257 |
Current Assets | 1 103 958 | 906 359 | 809 108 | 610 364 | 836 719 | 1 552 987 |
Debtors | 33 576 | 48 213 | 31 419 | 37 141 | 106 670 | 957 495 |
Net Assets Liabilities | 1 002 307 | 1 102 758 | 1 308 306 | 1 664 468 | ||
Other Debtors | 18 054 | 504 | 2 521 | 55 427 | 161 848 | |
Property Plant Equipment | 1 166 | 11 850 | 12 653 | 718 366 | 491 625 | 493 683 |
Total Inventories | 341 300 | 358 450 | 139 386 | 102 989 | 378 449 | 379 235 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 1 590 | 2 997 | 5 741 | 6 112 | 8 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 210 | 708 457 | 4 918 | 4 450 | ||
Amounts Owed By Related Parties | 750 553 | |||||
Average Number Employees During Period | 3 | 2 | 4 | 4 | 4 | 4 |
Bank Borrowings | 50 000 | 372 803 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||
Biological Assets Fair Value Model | 243 250 | 278 306 | ||||
Biological Assets Non-current | 243 250 | 278 306 | ||||
Corporation Tax Payable | 56 506 | 37 123 | 42 448 | 25 182 | ||
Creditors | 386 988 | 52 945 | 135 931 | 50 000 | 142 729 | 372 803 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 479 | |||||
Disposals Property Plant Equipment | -231 288 | |||||
Financial Assets | 81 317 | 126 124 | 133 434 | |||
Fixed Assets | 74 393 | 85 077 | 329 130 | 1 077 989 | 617 749 | 627 117 |
Further Item Creditors Component Total Creditors | 272 646 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 406 | 2 744 | 1 850 | 2 392 | |
Investments Fixed Assets | 73 227 | 73 227 | 73 227 | 81 317 | ||
Net Current Assets Liabilities | 716 970 | 853 414 | 673 177 | 74 769 | 693 990 | 1 414 101 |
Other Creditors | 311 946 | 214 | 82 885 | 152 216 | 2 089 | 4 000 |
Other Investments Other Than Loans | 73 227 | 73 227 | 73 227 | 81 317 | ||
Other Remaining Borrowings | 71 700 | 71 396 | 10 103 | |||
Property Plant Equipment Gross Cost | 1 440 | 13 440 | 15 650 | 724 107 | 497 737 | 502 187 |
Provisions For Liabilities Balance Sheet Subtotal | 3 433 | 3 947 | ||||
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | 19 000 | 35 056 | ||||
Taxation Social Security Payable | 193 | 599 | ||||
Total Assets Less Current Liabilities | 791 363 | 938 491 | 1 002 307 | 1 102 758 | 1 311 739 | 2 041 218 |
Total Borrowings | 121 700 | 71 396 | 372 803 | |||
Trade Creditors Trade Payables | 9 623 | 10 148 | 10 598 | 8 191 | 7 541 | 9 459 |
Trade Debtors Trade Receivables | 31 485 | 30 159 | 30 915 | 34 620 | 51 243 | 45 094 |
Amount Specific Advance Or Credit Made In Period Directors | 55 000 | 1 395 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -55 027 | -1 395 | ||||
Accrued Liabilities | 1 375 | 1 375 | ||||
Other Taxation Social Security Payable | 4 239 | 4 085 | ||||
Recoverable Value-added Tax | 2 091 | 1 755 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (14 pages) |
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