Guy Rutherford Management Limited in Hampshire, PO5 2DA

Description

Data updated on: 01-11-2023

Guy Rutherford Management Limited with Companies House Reg No. 05193170 has been competing in the field for twenty years. This particular Private Limited Company can be contacted at 10 Victoria Road South, Southsea, Hampshire and their post code is PO5 2DA. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Guy Rutherford Management Ltd filed its latest accounts for the period up to 31st March 2023. Its latest annual confirmation statement was released on 29th July 2023.

We have a single director at the current moment running this business, namely Guy R. who's been performing the director's assignments for twenty years. In order to find professional help with legal documentation, the business has been utilizing the skills of Rachel T. as a secretary since 2022.

Guy R. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 060	253 119	251 285	210 683	210 683

Balance Sheet
Cash Bank In Hand	15 865	2 171	338	1 291	1 291
Cash Bank On Hand					1 291	1 291	5 233	176 170	11 163	4 214	19 846	801 138
Current Assets	295 061	253 118	251 285				141 967	836 904	629 397	806 281	1 082 781	1 919 193
Debtors	279 196	250 947	250 947	209 392	209 392	189 392	136 734	660 734	618 234	802 067	1 062 935	1 118 055
Net Assets Liabilities											832 955	1 243 578
Other Debtors											588	21 853
Property Plant Equipment												28 813

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	295 059	253 118	251 284	210 682	210 682
Shareholder Funds	295 060	253 119	251 285	210 683	210 683

Other Financial Data
Corporation Tax Payable								142 499				59 610
Creditors								142 499			249 826	701 228
Creditors Due Within One Year	1	-1
Net Current Assets Liabilities	295 060	253 119	251 285				141 967	694 405	629 397	806 281	832 955	1 217 965
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income								142 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	295 060	253 119	251 285	210 683	190 683	190 683	141 967	694 405	629 397	806 281	832 955	1 246 778
Accumulated Depreciation Impairment Property Plant Equipment												3 495
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												3 200
Average Number Employees During Period									1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment												3 495
Other Creditors												14 160
Other Remaining Borrowings											25 000
Other Taxation Social Security Payable												20 561
Property Plant Equipment Gross Cost												32 308
Provisions												3 200
Provisions For Liabilities Balance Sheet Subtotal												3 200
Recoverable Value-added Tax											23 640	123 089
Total Additions Including From Business Combinations Property Plant Equipment												32 308
Trade Creditors Trade Payables											222 407	606 897
Trade Debtors Trade Receivables											644 723	746 553

Company staff

Rachel T.

Role: Secretary

Appointed: 23 May 2022

Latest update: 31 January 2024

Guy R.

Role: Director

Appointed: 29 July 2004

Latest update: 31 January 2024

People with significant control

Guy R.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013

Guy Rutherford Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Guy R.

Yvonne M.

People with significant control

Guy R.

Accounts Documents

Company filings

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