P Rutterford Limited
54 Thorpe Road Norwich NR1 1RY Norfolk
Number: 04542265
Incorporation date: 2002-09-23
Dissolution date: 2019-10-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
P Rutterford came into being in 2002 as a company enlisted under no 04542265, located at NR1 1RY Norfolk at 54 Thorpe Road. This company's last known status was dissolved. P Rutterford had been offering its services for seventeen years.
The business had 1 managing director: Paul R. who was administering it for seventeen years.
Paul R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 172 | 143 | 9 946 | 1 015 | 1 028 | 469 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 175 | 135 | 240 | 168 | 29 | 305 | |
| Current Assets | 10 648 | 32 192 | 27 100 | 16 668 | 15 697 | 13 306 | 17 498 |
| Debtors | 5 919 | 14 868 | 19 569 | 11 028 | 9 694 | 5 055 | |
| Stocks Inventory | 4 554 | 17 189 | 7 291 | 5 472 | 5 974 | 7 946 | |
| Tangible Fixed Assets | 561 | 441 | 347 | 275 | 288 | 234 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 72 | 43 | 9 846 | 915 | 928 | 369 | |
| Shareholder Funds | 172 | 143 | 9 946 | 1 015 | 1 028 | 469 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 5 019 | 3 152 | 16 493 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 341 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 867 | ||||||
| Creditors | 13 071 | 16 482 | |||||
| Creditors Due Within One Year | 11 037 | 32 490 | 17 501 | 15 928 | 14 957 | 13 071 | |
| Fixed Assets | 234 | 191 | |||||
| Net Current Assets Liabilities | -389 | -298 | 9 599 | 740 | 740 | 235 | 1 016 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 80 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 844 | 4 844 | 4 844 | 4 844 | 4 924 | ||
| Tangible Fixed Assets Depreciation | 4 283 | 4 403 | 4 497 | 4 569 | 4 636 | 4 690 | |
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 94 | 72 | 67 | 54 | ||
| Total Assets Less Current Liabilities | 172 | 143 | 9 946 | 1 015 | 1 028 | 469 | 1 207 |
| Advances Credits Directors | 4 544 | 13 061 | 15 690 | 6 724 | 5 019 | 3 152 | |
| Advances Credits Made In Period Directors | 1 870 | 8 517 | 2 629 | ||||
| Advances Credits Repaid In Period Directors | 8 966 | 1 705 | |||||
Role: Secretary
Appointed: 23 September 2002
Latest update: 22 September 2023
Role: Director
Appointed: 23 September 2002
Latest update: 22 September 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 07 October 2019 |
| Confirmation statement last made up date | 23 September 2018 |
| Annual Accounts 20 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 25th November 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 25th November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| Annual Accounts 14 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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