John Rimmer (sollom) Limited in Preston, PR4 6SN

Description

Data updated on: 01-11-2023

John Rimmer (sollom) Limited could be gotten hold of in 7-9 Station Road, Hesketh Bank in Preston. The postal code is PR4 6SN. John Rimmer (sollom) has been in this business since it was registered on 2008-12-29. The Companies House Reg No. is 06780575. The enterprise's declared SIC number is 1130 which means Growing of vegetables and melons, roots and tubers. The firm's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Thu, 29th Dec 2022.

As for the limited company, just about all of director's obligations have so far been fulfilled by John R. who was appointed in 2008 in December. That limited company had been guided by Dunstana D. till sixteen years ago. In order to help the directors in their tasks, the limited company has been using the skills of Victoria R. as a secretary for the last sixteen years.

Executives with significant control over the firm are: John R. owns 1/2 or less of company shares. Victoria R. owns 1/2 or less of company shares.

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	170 234	175 682	248 004	345 706	409 771

Balance Sheet
Cash Bank On Hand					299 828	503 990	491 843	444 821	450 626	354 320	255 366	249 601
Current Assets	304 264	294 989	328 019	335 470	370 334	519 254	500 280	484 064	471 336	354 985	321 489	249 925
Debtors	8 337	14 687	11 968	3 349	67 611	12 646	5 564	37 276	20 610	565	66 023	224
Net Assets Liabilities					409 771	536 078	580 484	527 309	453 265	394 979	388 874	309 696
Other Debtors						12 646	5 564	1 074	205	205	65 660	224
Property Plant Equipment					83 172	76 842	119 537	104 567	90 969	81 056	78 862	70 679
Total Inventories					2 895	2 618	2 873	1 967	100	100	100	100
Cash Bank In Hand	293 427	277 369	313 156	329 504	299 828
Net Assets Liabilities Including Pension Asset Liability	170 234	175 682	248 004	345 706	409 771
Stocks Inventory	2 500	2 933	2 895	2 617	2 895
Tangible Fixed Assets	59 522	71 471	77 861	63 857	83 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	170 134	175 582	247 904	345 606	409 671
Shareholder Funds	170 234	175 682	248 004	345 706	409 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104 277	123 307	141 573	156 501	154 099	164 012	147 838	156 021
Additions Other Than Through Business Combinations Property Plant Equipment											10 450
Average Number Employees During Period						2		2	2	2	2	2
Corporation Tax Payable										895	-17
Creditors					29 498	46 085	29 401	53 653	103 528	36 924	6 248	5 679
Increase From Depreciation Charge For Year Property Plant Equipment						19 030	18 266	14 970	12 223	9 913	6 946	8 183
Net Current Assets Liabilities	117 564	113 235	180 862	290 566	340 836	473 169	470 879	430 411	367 808	318 061	315 241	244 246
Other Creditors						4 367	3 081	51 431	100 754	31 764	2 500	3 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 120
Other Disposals Property Plant Equipment											28 818
Other Taxation Social Security Payable						41 718	26 320	2 222	2 774	4 530	3 135	1 923
Property Plant Equipment Gross Cost					187 449	200 149	261 110	261 068	245 068	245 068	226 700
Provisions For Liabilities Balance Sheet Subtotal					14 237	13 933	9 932	7 669	5 512	4 138	5 229	5 229
Total Assets Less Current Liabilities	177 086	184 706	258 723	354 423	424 008	550 011	590 416	534 978	458 777	399 117	394 103	314 925
Trade Creditors Trade Payables										630	630
Trade Debtors Trade Receivables								36 202	20 405	360	363
Creditors Due Within One Year	186 700	181 754	147 157	44 904	29 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment								42	14 625
Disposals Property Plant Equipment								42	16 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 852	9 024	10 719	8 717	14 237
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 637	20 629		37 086
Tangible Fixed Assets Cost Or Valuation	102 097	129 734	150 363	150 363	187 449
Tangible Fixed Assets Depreciation	42 575	58 263	72 502	86 506	104 277
Tangible Fixed Assets Depreciation Charged In Period		15 688	14 239	14 004	17 771
Total Additions Including From Business Combinations Property Plant Equipment						12 700	60 961

Company staff

Victoria R.

Role: Secretary

Appointed: 29 December 2008

Latest update: 28 December 2023

John R.

Role: Director

Appointed: 29 December 2008

Latest update: 28 December 2023

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th April 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th May 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 March 2013
Annual Accounts 23rd April 2014
Date Approval Accounts	23rd April 2014

John Rimmer (sollom) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

John R.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

John R.

Victoria R.

Accounts Documents

Company filings

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