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Rutherford Civils & Groundworks Limited LINCOLN

Rutherford Civils & Groundworks started in year 2015 as Private Limited Company with registration number 09397899. The Rutherford Civils & Groundworks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 6 Milton Close. Postal code: LN3 4RA.

The company has 2 directors, namely Jodie R., Jamie R.. Of them, Jamie R. has been with the company the longest, being appointed on 20 January 2015 and Jodie R. has been with the company for the least time - from 4 July 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Rutherford Civils & Groundworks Limited Address / Contact

Office Address 6 Milton Close
Office Address2 Cherry Willingham
Town Lincoln
Post code LN3 4RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09397899
Date of Incorporation Tue, 20th Jan 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Jodie R.

Position: Director

Appointed: 04 July 2017

Jamie R.

Position: Director

Appointed: 20 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Jamie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jodie R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jamie R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jodie R.

Notified on 7 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand23 22860 70478 51869 74610 019   
Current Assets57 55592 789110 901139 69349 879188 444194 449352 021
Debtors34 32732 08532 38369 94739 860   
Net Assets Liabilities33 08094 828141 960139 88382 17958 373100 362225 048
Other Debtors25 44824 69832 38323 51123 512   
Property Plant Equipment258 653212 271355 384566 778684 405   
Cash Bank In Hand23 228       
Net Assets Liabilities Including Pension Asset Liability32 981       
Tangible Fixed Assets258 653       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve32 980       
Other
Accumulated Depreciation Impairment Property Plant Equipment30 87697 406163 992227 422395 731   
Additions Other Than Through Business Combinations Property Plant Equipment 28 258273 633428 904    
Average Number Employees During Period11222222
Bank Borrowings14 201       
Bank Overdrafts 2 585      
Corporation Tax Payable 10 0978 702     
Creditors33 05553 16569 83243 187227 781178 470217 364307 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 000   
Disposals Property Plant Equipment    38 409   
Finance Lease Liabilities Present Value Total184 1563 23532 3092 698342 225   
Fixed Assets   566 778684 405383 000485 457603 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3 739      
Increase From Depreciation Charge For Year Property Plant Equipment 68 48792 388135 224186 309   
Net Current Assets Liabilities24 40139 62441 06996 506177 9029 97422 91544 976
Other Creditors7 2034 1951 9463 236191 676   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 95725 80271 794    
Other Disposals Property Plant Equipment 8 11063 934154 080    
Other Taxation Social Security Payable4 2593 417422     
Property Plant Equipment Gross Cost289 529309 677519 376794 2001 080 136   
Provisions For Liabilities Balance Sheet Subtotal51 71638 04558 23578 57788 32466 49192 237114 579
Taxation Social Security Payable  9 1247 9496 139   
Total Additions Including From Business Combinations Property Plant Equipment    324 345   
Total Assets Less Current Liabilities283 054251 895396 453663 284506 503392 974462 542648 023
Trade Creditors Trade Payables21 59329 63626 45329 30423 080   
Trade Debtors Trade Receivables8 8797 387 46 43616 348   
Capital Employed32 981       
Creditors Due After One Year198 357       
Creditors Due Within One Year33 154       
Debtors Due After One Year11 413       
Par Value Share1       
Provisions For Liabilities Charges51 716       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions304 703       
Tangible Fixed Assets Cost Or Valuation289 529       
Tangible Fixed Assets Depreciation30 876       
Tangible Fixed Assets Depreciation Charged In Period33 721       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals2 845       
Tangible Fixed Assets Disposals15 174       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates January 20, 2024
filed on: 22nd, January 2024 		Free Download (3 pages)

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