P A Rushton Limited in Essex, CB10 1BJ

Description

Data updated on: 01-11-2023

Registered at 48 Castle Street, Essex CB10 1BJ P A Rushton Limited is classified as a Private Limited Company with 05926251 Companies House Reg No. It has been launched 18 years ago. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. P A Rushton Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-09-06.

In the following company, a variety of director's responsibilities have so far been done by Philip R. who was formally appointed in 2006.

Philip R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 436	655	480	37	-81

Balance Sheet
Cash Bank In Hand	726	1 351	417	445	175
Current Assets	15 379	12 936	13 736	11 916	11 285	11 047	10 442	14 571
Debtors	14 653	11 585	13 319	11 471	11 110
Tangible Fixed Assets	210	236	175	224	235

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 426	645	470	27	-91
Shareholder Funds	2 436	655	480	37	-81

Other Financial Data
Advances Credits Directors	10 824	9 295	8 299	8 323	9 524			8 609
Amount Specific Advance Or Credit Directors				8 323	9 524	7 019	7 211	8 628
Amount Specific Advance Or Credit Made In Period Directors					34 299	29 249	25 601	29 063
Amount Specific Advance Or Credit Repaid In Period Directors					33 098	31 754	25 409	27 646
Average Number Employees During Period						1	1
Creditors					11 601	11 716	11 061	14 959
Creditors Due Within One Year	13 153	12 517	13 431	12 103	11 601
Fixed Assets					235	951	707	573
Net Current Assets Liabilities	2 226	419	305	-187	-316	-669	-619	-388
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		148
Tangible Fixed Assets Cost Or Valuation	1 050	954	954	450	470
Tangible Fixed Assets Depreciation	840	718	779	226	235
Tangible Fixed Assets Depreciation Charged In Period		90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		212
Tangible Fixed Assets Disposals		244
Total Assets Less Current Liabilities	2 436	655	480	37	-81	282	88	185
Value Shares Allotted	10	10	10	10	10
Advances Credits Made In Period Directors	30 757	32 581	35 780	37 924
Advances Credits Repaid In Period Directors	28 654	34 110	36 776	37 900

Company staff

Philip R.

Role: Director

Appointed: 06 September 2006

Latest update: 12 November 2023

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 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 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

P A Rushton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Jane R.

People with significant control

Philip R.

Accounts Documents

Company filings

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