Mike Rennison Deliveries Limited in York, YO30 5SX

Description

Data updated on: 01-11-2023

06744914 - reg. no. of Mike Rennison Deliveries Limited. The firm was registered as a Private Limited Company on 2008-11-10. The firm has been present on the British market for the last 16 years. The firm could be found at 28 Borrowdale Drive Rawcliffe in York. The head office's area code assigned to this location is YO30 5SX. The enterprise's registered with SIC code 46330, that means Wholesale of dairy products, eggs and edible oils and fats. The company's latest filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-10.

Michael R. is the enterprise's individual managing director, that was assigned to lead the company on 2008-11-10. In order to find professional help with legal documentation, the limited company has been using the skills of Sheila R. as a secretary since November 2008.

Michael R. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	46 067	82 775	80 455	87 895

Balance Sheet
Current Assets	80 764	105 731	97 867	121 276	134 062	116 139	128 061	144 290	145 960	122 662	96 257
Net Assets Liabilities				87 895	107 123	110 188	125 857	120 908	121 537	95 748	60 735
Cash Bank In Hand	41 945	51 275
Debtors	38 555	54 106
Intangible Fixed Assets	34 753	29 696
Net Assets Liabilities Including Pension Asset Liability	46 067	82 775	80 455	87 895
Stocks Inventory	264	350
Tangible Fixed Assets	7 918	11 844

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	46 066	82 774
Shareholder Funds	46 067	82 775	80 455	87 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 345	-2 053	-2 617	-2 083	-2 299	-2 287	-3 487	-879
Average Number Employees During Period					4	4	4	4	4	5	4
Creditors				58 443	49 519	29 295	22 409	39 415	29 000	25 772	22 476
Fixed Assets	42 671	41 540	46 364	29 049	23 218	24 240	19 529	16 220	18 117	15 875	6 903
Net Current Assets Liabilities	4 979	43 603	39 772	64 602	85 958	88 565	108 411	106 987	134 707	109 132	77 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		589	1 753	1 769	1 415	1 721	2 759	2 112	2 482	2 427	1 340
Provisions For Liabilities Balance Sheet Subtotal				4 411
Total Assets Less Current Liabilities	47 650	85 143	86 136	93 651	109 176	112 805	127 940	123 207	152 824	125 007	84 090
Accruals Deferred Income		1 290	-1 270	-1 345
Capital Reserves		82 775	80 455
Creditors Due Within One Year	75 785	60 838	59 848	58 443
Intangible Fixed Assets Additions		536
Intangible Fixed Assets Aggregate Amortisation Impairment	20 645	26 238
Intangible Fixed Assets Amortisation Charged In Period		5 593
Intangible Fixed Assets Cost Or Valuation	55 398	55 934
Net Assets Liability Excluding Pension Asset Liability		82 775	80 455
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 583	2 368	4 411	4 411
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 873
Tangible Fixed Assets Cost Or Valuation	14 729	22 602
Tangible Fixed Assets Depreciation	6 811	10 758
Tangible Fixed Assets Depreciation Charged In Period		3 947

Company staff

Sheila R.

Role: Secretary

Appointed: 10 November 2008

Latest update: 15 February 2024

Michael R.

Role: Director

Appointed: 10 November 2008

Latest update: 15 February 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 August 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 10 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2015

Mike Rennison Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mike Rennison Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013