Rydam Universal Limited LEEDS


Rydam Universal started in year 1986 as Private Limited Company with registration number 02024120. The Rydam Universal company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Leeds at John O Gaunt's Trading Estate Leeds Road. Postal code: LS26 0JB.

The company has 3 directors, namely Adam G., Jacqueline G. and John G.. Of them, Jacqueline G., John G. have been with the company the longest, being appointed on 29 December 1991 and Adam G. has been with the company for the least time - from 17 May 2012. As of 28 March 2024, there was 1 ex director - Ryan G.. There were no ex secretaries.

This company operates within the LS26 0JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0203597 . It is located at John O Gaunts Trading Estate, Leeds Road, Leeds with a total of 4 carsand 4 trailers.

Rydam Universal Limited Address / Contact

Office Address John O Gaunt's Trading Estate Leeds Road
Office Address2 Rothwell
Town Leeds
Post code LS26 0JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02024120
Date of Incorporation Fri, 30th May 1986
Industry Wholesale trade of motor vehicle parts and accessories
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st May
Company age 38 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Jacqueline G.

Position: Secretary

Resigned:

Adam G.

Position: Director

Appointed: 17 May 2012

Jacqueline G.

Position: Director

Appointed: 29 December 1991

John G.

Position: Director

Appointed: 29 December 1991

Ryan G.

Position: Director

Appointed: 17 May 2012

Resigned: 17 May 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline G. This PSC owns 25-50% shares and has 25-50% voting rights.

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth288 767232 504331 195386 587416 326437 500       
Balance Sheet
Cash Bank On Hand     46 489196 438315 335318 805231 876277 352840 5341 331 018
Current Assets217 572312 072380 400457 344608 741612 278724 279890 9751 351 5561 020 5391 513 3012 331 9712 927 054
Debtors143 099196 945129 639136 888197 303255 813231 965310 523634 071188 38880 053322 145448 398
Net Assets Liabilities     437 500469 864578 008651 599812 7711 148 7561 806 6222 337 276
Other Debtors     28 72745 07735 13993 05530 016 10 34110 398
Property Plant Equipment     245 084359 101401 439452 512422 620430 371458 012644 857
Total Inventories     309 976295 876265 117398 680600 2751 155 8961 169 2921 147 638
Cash Bank In Hand57 25481 451185 561146 806137 35446 489       
Net Assets Liabilities Including Pension Asset Liability288 767232 504331 195386 587416 326437 500       
Stocks Inventory17 21933 67665 200173 650274 084309 976       
Tangible Fixed Assets243 263118 008130 356168 594164 292245 084       
Reserves/Capital
Called Up Share Capital6 0006 0006 0006 0006 0006 000       
Profit Loss Account Reserve282 767226 504325 195380 587410 326431 500       
Shareholder Funds288 767232 504331 195386 587416 326437 500       
Other
Version Production Software            2 023
Accumulated Depreciation Impairment Property Plant Equipment     416 826412 520470 453538 106545 465493 750405 506437 762
Additions Other Than Through Business Combinations Property Plant Equipment          106 663234 394437 577
Average Number Employees During Period        1212121412
Bank Borrowings Overdrafts        43 452    
Corporation Tax Payable     38 642       
Corporation Tax Recoverable      10 500      
Creditors     363 205560 999648 8091 091 061565 196727 322905 4081 082 490
Increase From Depreciation Charge For Year Property Plant Equipment      52 93465 55275 21287 97185 98980 02497 525
Net Current Assets Liabilities75 069121 524212 677229 831263 872204 254163 280242 166260 495455 343785 9791 426 5631 844 564
Number Shares Issued Fully Paid       1     
Other Creditors      281 549313 304525 372354 910380 702624 181559 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      57 2407 6217 55980 612137 704168 26865 269
Other Disposals Property Plant Equipment      60 42222 02530 248123 639150 627294 997218 476
Other Taxation Social Security Payable     20 40659 45895 74938 04383 969   
Par Value Share 11111 1     
Prepayments Accrued Income         77 94830 756193 61237 346
Property Plant Equipment Gross Cost     661 910771 621871 891990 618968 085924 121863 5181 082 619
Provisions For Liabilities Balance Sheet Subtotal     11 83852 51765 59761 40865 192   
Taxation Including Deferred Taxation Balance Sheet Subtotal     11 83852 517  65 19267 59477 953152 145
Taxation Social Security Payable         83 969228 328244 868339 231
Total Additions Including From Business Combinations Property Plant Equipment      170 133122 294148 975101 106   
Total Assets Less Current Liabilities318 332239 532343 033398 425428 164449 338522 381643 605713 007877 9631 216 3501 884 5752 489 421
Trade Creditors Trade Payables     114 053219 992239 756484 194126 317118 29236 359183 437
Trade Debtors Trade Receivables     182 267186 888275 384541 01680 42449 297118 192400 654
Creditors Due Within One Year142 503190 548167 723227 513344 869408 024       
Number Shares Allotted 6 0006 0006 0006 0006 000       
Provisions For Liabilities Charges29 5657 02811 83811 83811 83811 838       
Share Capital Allotted Called Up Paid6 0006 0006 0006 0006 0006 000       
Tangible Fixed Assets Additions 10 76343 81483 94038 186136 524       
Tangible Fixed Assets Cost Or Valuation948 782452 237494 051506 611539 797661 910       
Tangible Fixed Assets Depreciation705 519334 229363 695338 017375 505416 826       
Tangible Fixed Assets Depreciation Charged In Period 32 56030 02136 43138 55750 243       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 403 85055562 1091 0698 922       
Tangible Fixed Assets Disposals 507 3082 00071 3805 00014 411       

Transport Operator Data

John O Gaunts Trading Estate
Address Leeds Road , Rothwell
City Leeds
Post code LS26 0JB
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-05-31
filed on: 24th, January 2023
Free Download (6 pages)

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