Rubble & Dust Ltd
88 88 Sandy Lane Yarnton OX5 1PG Kidlington
Number: 03921257
Incorporation date: 2000-02-08
Dissolution date: 2022-01-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03921257 24 years ago, Rubble & Dust Limited had been a private limited company until 2022-01-25 - the day it was officially closed. The company's latest registration address was 88 88 Sandy Lane, Yarnton Kidlington.
This specific limited company was directed by a single managing director: Michael C., who was appointed in 2000.
Lorraine D. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 110 420 | 115 966 | 94 284 | 100 043 | 265 145 | 231 133 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 374 | 2 039 | 1 387 | |||||
| Net Assets Liabilities | 231 133 | 190 858 | 218 560 | |||||
| Property Plant Equipment | 190 173 | 190 116 | 59 | |||||
| Cash Bank In Hand | 77 748 | 79 649 | 66 009 | 72 352 | 77 377 | 43 374 | ||
| Current Assets | 84 638 | 87 770 | 66 009 | 72 352 | ||||
| Debtors | 6 890 | 8 121 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 420 | 115 966 | 94 284 | 100 043 | ||||
| Tangible Fixed Assets | 30 000 | 30 454 | 30 307 | 30 160 | 190 013 | 190 173 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 110 416 | 115 962 | 94 280 | 100 039 | 105 141 | 71 129 | ||
| Shareholder Funds | 110 420 | 115 966 | 94 284 | 100 043 | 265 145 | 231 133 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 644 | 701 | 758 | |||||
| Corporation Tax Payable | 1 457 | 315 | ||||||
| Creditors | 2 414 | 1 319 | 3 977 | |||||
| Fixed Assets | 30 000 | 30 454 | 30 307 | 30 160 | 190 116 | 224 059 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 57 | ||||||
| Investment Property | 190 000 | 224 000 | ||||||
| Net Current Assets Liabilities | 80 420 | 85 512 | 63 977 | 69 883 | 75 132 | 40 960 | 720 | -2 590 |
| Number Shares Issued Fully Paid | 4 | 4 | ||||||
| Other Creditors | 957 | 1 004 | 3 977 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 190 817 | 817 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -22 | 2 909 | ||||||
| Total Assets Less Current Liabilities | 110 420 | 115 966 | 94 284 | 100 043 | 265 145 | 231 133 | 190 836 | 221 469 |
| Creditors Due Within One Year Total Current Liabilities | 4 218 | 2 258 | ||||||
| Tangible Fixed Assets Additions | 589 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 589 | 30 589 | 30 589 | ||||
| Tangible Fixed Assets Depreciation | 135 | 282 | 429 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 135 | |||||||
| Creditors Due Within One Year | 2 258 | 2 032 | 2 469 | 2 245 | 2 414 | |||
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 147 | ||||||
| Revaluation Reserve | 160 000 | 160 000 | ||||||
Role: Secretary
Appointed: 20 April 2000
Latest update: 14 March 2024
Role: Director
Appointed: 20 April 2000
Latest update: 14 March 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 24 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
(7 pages)