Rusc Limited in Ilkley, LS29 8DU

Description

Data updated on: 01-11-2023

Rusc is a company situated at LS29 8DU Ilkley at The Old School House. This enterprise was set up in 2002 and is registered under the identification number 04607902. This enterprise has been active on the British market for 22 years now and the official status is active. The firm's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. The latest accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was released on 2022-12-03.

Right now, this particular firm is overseen by a single managing director: Paul S., who was selected to lead the company in 2002. In order to provide support to the directors, this firm has been utilizing the skillset of Lynne S. as a secretary since December 2002.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares. Lynne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 543	215 512	218 124	225 086	181 957

Balance Sheet
Cash Bank In Hand	185 570	207 852	197 843	240 999	223 121
Cash Bank On Hand					223 121	206 194	92 164	104 292	100 328	107 097	80 271	86 691
Current Assets	210 515	230 206	227 350	240 999	223 121	206 793	94 608	104 292	113 973	107 797	88 627	94 023
Debtors	24 945	22 354	29 507			599	2 444		13 645	700	8 356	7 332
Net Assets Liabilities					181 957	192 136	99 763
Net Assets Liabilities Including Pension Asset Liability	198 543	215 512	218 124	225 086	181 957
Other Debtors						599			700	700
Property Plant Equipment					300	255	216	184	156	133	3 085	2 622
Tangible Fixed Assets	575	488	1 124	708	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	198 541	215 510	218 122	225 084	181 955
Shareholder Funds	198 543	215 512	218 124	225 086	181 957

Other Financial Data
Amount Specific Advance Or Credit Directors				5 089	34 741	9 907			12 945	385	8 356	7 332
Amount Specific Advance Or Credit Made In Period Directors					32 139	25 682			12 945	29 408	50 460	25 624
Amount Specific Advance Or Credit Repaid In Period Directors					61 791	848				42 738	41 719	26 648
Accrued Liabilities					1 914	1 915	1 914	1 914	19 170	20 884	22 130	26 684
Accumulated Depreciation Impairment Property Plant Equipment					7 174	1 807	1 846	1 878	1 906	1 929	2 473	2 936
Average Number Employees During Period						3	2	2	2	2	2	2
Corporation Tax Payable					4 421	2 606
Corporation Tax Recoverable							2 444
Creditors					41 404	14 861	105 061	127 156	69 686	81 487	90 654	96 621
Creditors Due Within One Year	12 432	15 084	10 125	16 479	41 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 412
Disposals Property Plant Equipment						5 412
Fixed Assets						255	110 216	110 184	156
Increase From Depreciation Charge For Year Property Plant Equipment						45	39	32	28	23	544	463
Investments Fixed Assets							110 000	110 000
Net Current Assets Liabilities	198 083	215 122	217 225	224 520	181 717	191 932	-10 453	-22 864	44 287	26 310	-2 027	-2 598
Number Shares Allotted		2	2	2	2
Other Creditors							15 228	34 120	50 516	58 513	68 524	68 437
Other Investments Other Than Loans							110 000	110 000	-110 000
Other Taxation Social Security Payable					328	433		30
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 474	2 062	2 062	2 062	2 062	2 062	5 558
Provisions For Liabilities Balance Sheet Subtotal					60	51
Provisions For Liabilities Charges	115	98	225	142	60
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 064
Tangible Fixed Assets Cost Or Valuation	6 410	6 410	7 474	7 474
Tangible Fixed Assets Depreciation	5 835	5 922	6 350	6 766	7 174
Tangible Fixed Assets Depreciation Charged In Period		87	428	416	408
Total Assets Less Current Liabilities	198 658	215 610	218 349	225 228	182 017	192 187	99 763	87 320	44 443	26 443	1 058	24
Advances Credits Directors	12 565	14 239	21 711	5 089	34 741
Advances Credits Made In Period Directors	34 625	2 193	44 386	33 538
Advances Credits Repaid In Period Directors	58 030	519	36 914	60 338
Total Additions Including From Business Combinations Property Plant Equipment											3 496
Trade Creditors Trade Payables										1 705		1 500

Company staff

Lynne S.

Role: Secretary

Appointed: 04 December 2002

Latest update: 13 April 2024

Paul S.

Role: Director

Appointed: 04 December 2002

Latest update: 13 April 2024

People with significant control

Paul S.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Lynne S.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 March 2013

Rusc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne S.

Paul S.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Paul S.

Lynne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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