Rhodes & Lauritsen Ltd in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Rhodes & Lauritsen Ltd has existed in the United Kingdom for at least fifteen years. Started with Registered No. 07182926 in the year 2010, the company is located at 5 Technology Park, Colindale NW9 6BX. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-09.

According to the data we have, the following business was established in March 2010 and has been run by two directors.

Executives who have control over the firm are as follows: Nicholas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 265	4 528	805	284	-1 053	-4 237

Balance Sheet
Cash Bank On Hand						7 679	10 447		72 017	116 091	161 654	185 907	180 180	215 955
Current Assets	8 806	12 471	9 393	7 290	7 212	7 899	10 447	10 814	74 961	123 917	170 068	201 879	229 335	250 634
Debtors	0	79	163	67	249				2 944	7 826	8 414	15 972	49 155	34 679
Other Debtors											54	572	154	379
Property Plant Equipment						1 411	1 058		2 287	2 530	3 330	2 171	1 821	2 537
Cash Bank In Hand	8 806	5 330	7 576	6 663	5 949	7 679
Stocks Inventory	0	7 062	1 654	560	1 014	220
Tangible Fixed Assets	4 248	3 623	2 807	2 106	1 881	1 411
Total Inventories						220
Net Assets Liabilities Including Pension Asset Liability	3 265	4 528

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 263	4 526	803	282	-1 055	-4 239
Shareholder Funds	3 265	4 528	805	284	-1 053	-4 237

Other Financial Data
Accrued Liabilities Deferred Income											1 551	1 600	1 640	1 640
Accumulated Depreciation Impairment Property Plant Equipment						5 354	5 707		6 769	7 749	9 251	11 932	13 156	14 544
Additions Other Than Through Business Combinations Property Plant Equipment												1 522	874	2 104
Average Number Employees During Period							1	1	1	1	1	1	1	2
Corporation Tax Payable									12 153	16 142	14 767	14 044	11 448	18 184
Creditors						13 547	13 611	14 793	62 076	82 937	106 493	122 973	143 360	141 189
Increase From Depreciation Charge For Year Property Plant Equipment							353			980	1 502	2 681	1 224	1 388
Net Current Assets Liabilities	-983	905	-2 002	-1 822	-2 934	-5 648	-3 164	-3 979	12 885	40 980	63 575	78 906	85 975	109 445
Other Creditors											90 175	107 329	129 869	121 108
Prepayments Accrued Income											660	15 400	29 400
Property Plant Equipment Gross Cost						6 765			9 056	10 279	12 581	14 103	14 977	17 081
Total Assets Less Current Liabilities	3 265	4 528	805	284	-1 053	-4 237	-2 106	-3 079	15 172	43 510	66 905	81 077	87 796	111 982
Trade Creditors Trade Payables													403	257
Trade Debtors Trade Receivables									2 662	7 700	7 700		19 601	34 300
Accrued Liabilities						525	537		1 441	1 300	1 551
Administrative Expenses						14 129	11 712
Cost Sales						3 718	923
Creditors Due Within One Year		11 566	11 395	9 112	10 146	13 547
Depreciation Expense Property Plant Equipment						470	353
Fixed Assets	4 248	3 623					1 058	900	2 287
Gross Profit Loss						10 945	13 843
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						292	6			832
Par Value Share			1	1	1	1
Profit Loss						-3 184	2 131
Profit Loss On Ordinary Activities Before Tax						-3 184	2 131
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		582	118		400
Tangible Fixed Assets Cost Or Valuation	5 665	6 247	6 365	6 365	6 765
Tangible Fixed Assets Depreciation	1 417	2 624	3 558	4 259	4 884	5 354
Tangible Fixed Assets Depreciation Charged In Period			934	701	625	470
Turnover Revenue						14 663	14 766
Recoverable Value-added Tax									282	126	54
Total Additions Including From Business Combinations Property Plant Equipment										1 223	2 302
Creditors Due Within One Year Total Current Liabilities	9 789	11 566
Tangible Fixed Assets Depreciation Charge For Period		1 207

Company staff

Stine L.

Role: Secretary

Appointed: 09 March 2010

Latest update: 10 July 2025

Stine L.

Role: Director

Appointed: 09 March 2010

Latest update: 10 July 2025

Nicholas R.

Role: Director

Appointed: 09 March 2010

Latest update: 10 July 2025

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 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	9 December 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Rhodes & Lauritsen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stine L.

Stine L.

Nicholas R.

People with significant control

Nicholas R.

Stine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

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