Rudall Carte & Company Limited in Binfield, RG42 4HP

Description

Data updated on: 01-11-2023

05688988 - registration number for Rudall Carte & Company Limited. The firm was registered as a Private Limited Company on January 26, 2006. The firm has been active on the market for the last 18 years. The company could be contacted at Lexham House Forest Road in Binfield. The company's zip code assigned is RG42 4HP. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Rudall Carte & Company Ltd filed its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2022/11/27.

According to the latest update, there is a single managing director in the company: John R. (since January 26, 2006). Since January 26, 2006 David H., had fulfilled assigned duties for this specific company up until the resignation in 2013.

John 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								27 844	26 272	14 279	14 568	4 975	465
Current Assets							100	40 597	44 936	18 501	18 830	13 198	9 392
Debtors		100	100	100	100	100	100	12 753	18 664	3 302	4 262	8 223	8 927
Net Assets Liabilities							100	10 770	17 599	676	-192	-19 274	-20 174
Other Debtors									165	3 302	4 262	8 223	1 831
Property Plant Equipment								12 955	23 484	17 741	13 261	21 896
Total Inventories										920
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities								6 360	2 478	2 068
Accumulated Depreciation Impairment Property Plant Equipment								4 393	10 314	16 211	20 691	13 646	11 548
Average Number Employees During Period							1	2	2	1	1	1	1
Corporation Tax Payable								3 009	7 166
Creditors								27 169	29 561	26 803	24 045	32 808	30 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 670			13 037	8 176
Disposals Property Plant Equipment									6 405			22 855	10 720
Finance Lease Liabilities Present Value Total								11 077	13 469	10 711	7 953	16 716	14 168
Increase From Depreciation Charge For Year Property Plant Equipment								4 393	7 591	5 897	4 480	5 992	6 078
Net Current Assets Liabilities							100	24 984	23 676	9 738	10 592	-8 362	-8 150
Number Shares Allotted		100	100	100	100	100
Other Creditors								226	3 842	16 092	16 092	16 092	16 092
Other Taxation Social Security Payable								820	895	1 071	1 510	364	5 615
Par Value Share		1	1	1	1	1
Prepayments								1 319	1 231	1 324
Property Plant Equipment Gross Cost								17 348	33 798	33 952	33 952	35 542	29 784
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								17 348	22 855	154		24 445	4 962
Total Assets Less Current Liabilities		100	100	100	100	100	100	37 939	47 160	27 479	23 853	13 534	10 086
Trade Creditors Trade Payables										259	962	7 585
Trade Debtors Trade Receivables								10 303	16 865				7 096
Corporation Tax Recoverable										1 978

Company staff

John R.

Role: Director

Appointed: 26 January 2006

Latest update: 13 February 2024

People with significant control

John 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 December 2012
Annual Accounts 12 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	12 December 2014
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 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Rudall Carte & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Carlton Registrars Limited

David H.

People with significant control

John R.

Accounts Documents

Company filings

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