34 Rutland Gate Limited in Middlesex, HA6 3AP

Description

Data updated on: 01-11-2023

34 Rutland Gate Limited with reg. no. 02879611 has been operating on the market for 31 years. This Private Limited Company can be reached at 73 Eastbury Road, Northwood, Middlesex and company's area code is HA6 3AP. This company known today as 34 Rutland Gate Limited, was earlier known under the name of Ellward Estates. The transformation has occurred in 2000-06-14. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 34 Rutland Gate Ltd released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2022-12-10.

Howard M. is this particular enterprise's single director, who was designated to this position in 1993. Since 1993 Gregory M., had been fulfilling assigned duties for the limited company up to the moment of the resignation in February 2003.

Howard M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
34 Rutland Gate Limited 2000-06-14
Ellward Estates Limited 1993-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 614	10 911	18 344	23 443	28 774

Balance Sheet
Debtors	209 221	213 452	141 871	94 988	50 784	30 050	23 495	5 276			481 223	471 174
Net Assets Liabilities					28 774	25 635	22 483	4 520	-35 286	-59 789	-74 146	-83 043
Net Assets Liabilities Including Pension Asset Liability	7 614	10 911	18 344	23 443	28 774
Property Plant Equipment					281	211	158	119	23 784	30 557	30 230	29 908
Tangible Fixed Assets	887	665	499	374	281
Cash Bank On Hand											100	1 696
Current Assets											481 323	472 870

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	3 614	6 911	14 344	19 443	24 774
Shareholder Funds	7 614	10 911	18 344	23 443	28 774

Other Financial Data
Accrued Liabilities					2 320	2 381	295				1 200	1 320
Accumulated Depreciation Impairment Property Plant Equipment					2 065	2 135	2 188	2 227	2 496	2 829	3 156	3 478
Amounts Owed By Group Undertakings					50 784	30 050	20 230	4 776			481 223	471 174
Average Number Employees During Period						2
Bank Borrowings					17 771	1 371
Bank Borrowings Overdrafts					17 771	1 371					583 625	583 625
Corporation Tax Payable					1 325
Creditors					17 771	1 371	1 170	875	58 195	89 471	583 625	583 625
Creditors Due After One Year	201 500	201 500	121 964	70 449	17 771
Creditors Due Within One Year	994	1 706	2 062	1 470	4 520
Debtors Due After One Year	-209 220	-213 452	-141 871	-94 988	-50 784
Increase From Depreciation Charge For Year Property Plant Equipment						70	53	39	269	333	327	322
Net Current Assets Liabilities	208 227	211 746	139 809	93 518	46 264	26 795	22 325	4 401	-875	-875	479 249	470 674
Number Shares Allotted		4 000	4 000	4 000	4 000
Other Creditors					875	874	875	875	875	875	874	876
Par Value Share		1	1	1	1
Prepayments							3 265	500
Property Plant Equipment Gross Cost					2 346	2 346	2 346	2 346	26 280	33 386	33 386
Secured Debts	201 500	201 500	121 964	70 449	17 771
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	2 346	2 346	2 346	2 346
Tangible Fixed Assets Depreciation	1 459	1 681	1 847	1 972	2 065
Tangible Fixed Assets Depreciation Charged In Period		222	166	125	93
Total Assets Less Current Liabilities	209 114	212 411	140 308	93 892	46 545	27 006	22 483	4 520	22 909	29 682	509 479	500 582
Amounts Owed To Group Undertakings									58 195	89 471
Total Additions Including From Business Combinations Property Plant Equipment									23 934	7 106