Michael Rutter Limited in Oldbury, B69 2JG

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Michael Rutter Limited, the firm that is situated at 3b Swallowfield Courtyard, Wolverhampton Road in Oldbury. This means it's been seventeen years Michael Rutter has been in the business, as the company was started on April 27, 2007. The firm Companies House Registration Number is 06228971 and its zip code is B69 2JG. The enterprise's registered with SIC code 93120 meaning Activities of sport clubs. Michael Rutter Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The most recent confirmation statement was submitted on Thursday 27th April 2023.

There seems to be one managing director at the moment leading this particular limited company, specifically Michael R. who's been executing the director's assignments for seventeen years. Furthermore, the director's efforts are helped with by a secretary - Pauline R., who joined this limited company on April 27, 2007.

Michael R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	61 985	63 512	33 744	77 986	50 428	52 082
Current Assets	76 260	97 233	50 861	80 065	64 803	56 451
Debtors	14 275	33 721	17 117	2 079	14 375	4 369
Net Assets Liabilities	80 909	95 964	135 003	165 541	158 388	157 323
Other Debtors				517	6 758	819
Property Plant Equipment	47 289	61 354	132 500	165 416	172 134	168 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	97 831	114 414	132 045	178 586	200 741	250 754
Additional Provisions Increase From New Provisions Recognised		2 532		5 793	-3 160	-801
Additions Other Than Through Business Combinations Property Plant Equipment		71 960		79 457	58 652	46 110
Amounts Owed To Directors	3 460	5 165	7 359	19 347	50 155	39 617
Applicable Tax Rate	19	19
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	24 240	12 655	2 265
Creditors	34 128	51 579	23 183	51 920	53 689	43 300
Current Tax For Period	24 240	12 654
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-60	-141
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	12	2 532
Deferred Tax Liabilities	8 512	11 044	25 175	28 020	24 860	24 059
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 598			28 146
Disposals Property Plant Equipment		41 312			29 779
Dividends Paid On Shares	40 000	45 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-5
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period	-850
Increase Decrease In Existing Provisions				-2 948
Increase From Depreciation Charge For Year Property Plant Equipment		25 181		46 541	50 301	50 013
Net Current Assets Liabilities	42 132	45 654	27 678	28 145	11 114	13 151
Net Deferred Tax Liability Asset	8 512	11 044	25 175	-2 948	-7 497	-7 671
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	2 784	10 701	4 662	5 906	2 784	2 784
Other Taxation Social Security Payable	11 463	15 295	6 809
Par Value Share		1		1	1	1
Prepayments Accrued Income	1 075	938	3 478	1 562	1 617	1 150
Profit Loss On Ordinary Activities Before Tax	126 217	75 241
Property Plant Equipment Gross Cost	145 120	175 768	264 545	344 002	372 875	418 985
Provisions	8 512	11 044	25 175	28 020	24 860	24 059
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 512	11 044	25 175	28 020	24 860	24 059
Tax Decrease Increase From Effect Revenue Exempt From Taxation		24
Tax Expense Credit Applicable Tax Rate	24 297	14 296
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	870	1 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 247	15 186
Total Assets Less Current Liabilities	89 421	107 008	160 178	193 561	183 248	181 382
Total Current Tax Expense Credit	24 235	12 654
Trade Creditors Trade Payables	-7 819	7 763	2 088	26 667	750	899
Trade Debtors Trade Receivables	13 200	32 783	13 639		6 000	2 400
Advances Credits Directors	3 460	5 165	7 359	19 347	50 155	39 617
Advances Credits Made In Period Directors	40 563		55 880	52 545	16 187
Advances Credits Repaid In Period Directors	40 000		58 074	79 251	46 995

Company staff

Pauline R.

Role: Secretary

Appointed: 27 April 2007

Latest update: 9 April 2024

Michael R.

Role: Director

Appointed: 27 April 2007

Latest update: 9 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Michael Rutter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Michael R.

People with significant control

Michael R.

Accounts Documents

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