Riddelsdell Bros Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Registered as 04660563 21 years ago, Riddelsdell Bros Limited is a Private Limited Company. The business current mailing address is 89 High Street, Hadleigh Ipswich. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Riddelsdell Bros Ltd filed its account information for the financial period up to Monday 28th February 2022. The business latest annual confirmation statement was released on Friday 10th February 2023.

According to the latest data, we have a single managing director in the company: Howard W. (since 2003/02/10). This business had been managed by Adam W. up until 16 years ago.

Howard W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 990	3 159	-6 422	-19 550	-695	5 254

Balance Sheet
Cash Bank In Hand	1 795	294	2 008	160	567
Current Assets	54 027	65 063	50 408	46 119	68 443	73 419	59 602	52 672	57 388	96 153	109 880	97 934	99 027
Debtors	13 685	35 043	12 661	12 409	20 706	18 214
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities										-73 646	-82 359	-84 279	-90 090
Net Assets Liabilities Including Pension Asset Liability	18 990	3 159	-6 422	-19 550	-695	5 254
Stocks Inventory	38 547	29 726	35 739	33 550	47 170	55 205
Tangible Fixed Assets	12 329	10 580	10 206	8 960	9 137	11 002

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	18 880	3 049	-6 532	-19 660	-805	5 144
Shareholder Funds	18 990	3 159	-6 422	-19 550	-695	5 254

Other Financial Data
Average Number Employees During Period							6	6	4	4	4	4	4
Creditors						87 694	75 583	102 946	135 712	202 602	41 667	29 228	20 234
Creditors Due Within One Year	63 551	87 450	81 939	88 129	88 762	87 694
Fixed Assets	30 329	27 080	25 206	22 460	21 137	21 502	18 666	16 290	36 320	32 803	25 541	21 315	16 789
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-9 524	-22 387	-31 531	-42 010	-20 319	-14 275	-15 981	-50 274	-78 324	-106 449	-66 233	-76 366	-86 645
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 815	1 534	97		1 513	1 973
Secured Debts		6 107	14 085	22 012	11 768	24 270
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		522	1 829	664	2 200	4 961
Tangible Fixed Assets Cost Or Valuation	37 513	38 035	39 864	40 528	42 728	47 689
Tangible Fixed Assets Depreciation	25 184	27 455	29 658	31 568	33 591	36 687
Tangible Fixed Assets Depreciation Charged In Period		2 271	2 203	1 910	2 023	3 096
Total Assets Less Current Liabilities	20 805	4 693	-6 325	-19 550	818	7 227	2 685	-33 984	-42 004	-73 646	-40 692	-55 051	-69 856

Company staff

Howard W.

Role: Director

Appointed: 10 February 2003

Latest update: 17 March 2024

Howard W.

Role: Secretary

Appointed: 10 February 2003

Latest update: 17 March 2024

People with significant control

Howard W.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	8 October 2012
Annual Accounts 9 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 August 2013

Riddelsdell Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Howard W.

Temple Secretaries Limited

Adam W.

People with significant control

Howard W.

Accounts Documents

Company filings

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