J D Rundle Limited in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

J D Rundle is a firm situated at M1 3HY Manchester at C/o Connaughton & Co 2nd Floor, Boulton House. This enterprise has been in existence since 2004 and is established under reg. no. 05083863. This enterprise has been active on the UK market for twenty years now and its state is active. This firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. J D Rundle Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-25.

We have just one director this particular moment supervising this company, specifically Jonathan R. who has been executing the director's duties for twenty years. This company had been managed by Anne R. up until Thursday 31st August 2023.

Jonathan R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 880	-9 282	6 289	170	4 332	505

Balance Sheet
Cash Bank On Hand						6 419			2 048	5 724	5 628	3 799	4 905
Current Assets	24 095	14 053	12 121	10 029	8 308	10 890	14 685	16 603	9 880	11 045	13 168	20 908	28 264
Debtors	21 811	9 101	9 101	8 029	5 145	2 471	12 685	14 303	5 232	2 721	4 940	11 509	17 159
Net Assets Liabilities						504	604	183	221	831	632	109	149
Property Plant Equipment						7 806	6 493	5 412	4 519	3 781	35 330	26 781	20 326
Total Inventories						2 000	2 000	2 300	2 600	2 600	2 600	5 600	6 200
Cash Bank In Hand	284	2 952	1 020		1 163	6 419
Net Assets Liabilities Including Pension Asset Liability	-9 880	-9 282	6 289	170	4 332	505
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	4 530	6 397	13 769	11 365	9 407	7 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 980	-9 382	6 189	70	4 232	405
Shareholder Funds	-9 880	-9 282	6 289	170	4 332	505

Other Financial Data
Accrued Liabilities						3 350	1 575	3 175	3 200	1 600	1 600	1 750	1 800
Accumulated Depreciation Impairment Property Plant Equipment						22 404	23 717	24 798	25 691	26 429	21 880	30 429	36 884
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings								2 419			5 833	3 594	3 685
Bank Borrowings Overdrafts						8 428	2 100	2 901			29 167	28 293	24 608
Bank Overdrafts								482
Corporation Tax Payable						1 207	5 377	8 100	2 663	2 709	2 394	2 617	3 631
Corporation Tax Recoverable							1 885	2 721	2 721	2 721	2 721	2 721	4 158
Creditors						18 192	2 100	21 063	13 532	13 451	29 167	28 293	24 608
Dividends Paid									6 000	10 500	6 000	5 900	4 900
Increase From Depreciation Charge For Year Property Plant Equipment							1 313		893	738	7 000	8 549	6 455
Net Current Assets Liabilities	-14 410	-15 679	-7 480	-11 195	-5 075	10 890	-2 872	-4 460	-3 652	-2 406	-5 531	1 621	4 431
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors								207	169	789	711	254	471
Other Taxation Social Security Payable						13	1 364	868	413	873	1 032	2 520	1 534
Par Value Share				1	1				1	1	1	1	1
Profit Loss									6 038	11 110	5 801	5 377	4 940
Property Plant Equipment Gross Cost						30 210		30 210	30 210	30 210	57 210	57 210
Provisions								769	646	544
Provisions For Liabilities Balance Sheet Subtotal							917	769	646	544
Total Assets Less Current Liabilities	-9 880	-9 282	6 289	170	4 332	18 696	3 621	952	867	1 375	29 799	28 402	24 757
Total Borrowings								2 901
Trade Creditors Trade Payables						550	2 001	2 000	3 263	3 488	3 289	4 590	8 164
Trade Debtors Trade Receivables						2 471	5 000	3 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 549
Disposals Property Plant Equipment											12 000
Prepayments												86	40
Total Additions Including From Business Combinations Property Plant Equipment											39 000
Creditors Due Within One Year Total Current Liabilities	38 505	29 732
Fixed Assets	4 530	6 397	13 769	11 365	9 407	7 806
Tangible Fixed Assets Additions		3 232	10 332
Tangible Fixed Assets Cost Or Valuation	16 646	19 878	30 210	30 210	30 210	30 210
Tangible Fixed Assets Depreciation	12 116	13 481	16 441	18 845	20 803	22 404
Tangible Fixed Assets Depreciation Charge For Period		1 365
Accruals Deferred Income					3 350	3 350
Creditors Due After One Year						8 428
Creditors Due Within One Year		29 732	19 601	21 224	13 383
Number Shares Allotted				100	100
Provisions For Liabilities Charges					10 033	6 413
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 960	2 404	1 958	1 601

Company staff

Jonathan R.

Role: Director

Appointed: 25 March 2004

Latest update: 16 January 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

J D Rundle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Anne R.

Anne R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies