Rushton Video Rail Limited in Doncaster, DN6 8DP

Description

Data updated on: 01-11-2023

This particular Rushton Video Rail Limited firm has been operating in this business field for 19 years, having started in 2005. Registered under the number 05421566, Rushton Video Rail is categorised as a Private Limited Company with office in 12 High Street, Doncaster DN6 8DP. The company's principal business activity number is 58190: Other publishing activities. 2022-04-30 is the last time the company accounts were filed.

From the information we have gathered, this particular company was built in Tuesday 12th April 2005 and has been supervised by three directors. In order to support the directors in their duties, this particular company has been utilizing the expertise of Reginald D. as a secretary since the appointment on Tuesday 12th April 2005.

Gordon R. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 105	16 031	23 990	15 776	20 553	17 644

Balance Sheet
Cash Bank In Hand	28 363	23 441	28 976	24 848	56 878	49 288
Current Assets	29 363	26 241	35 871	58 323	58 203	50 824	56 744	53 658	39 993	37 052	34 982	29 181
Debtors	1 000	2 800	6 895	33 475	1 325	1 536
Intangible Fixed Assets	73 600	73 600	73 600	73 600	73 600	73 600
Tangible Fixed Assets	12 828	9 620	6 979	5 680	5 245	7 536

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 105	15 031	22 990	14 776	19 553	16 644
Shareholder Funds	23 105	16 031	23 990	15 776	20 553	17 644

Other Financial Data
Creditors						114 316	116 203	115 403	114 528	114 317	114 753	115 049
Creditors Due Within One Year	92 686	93 430	92 460	121 827	116 495	114 316
Fixed Assets	86 428	83 220	80 579	79 280	78 845	81 136	81 209	79 459	78 110	76 983	76 399	75 899
Intangible Fixed Assets Cost Or Valuation	73 600	73 600	73 600	73 600	73 600
Net Current Assets Liabilities	-63 323	-67 189	-56 589	-63 504	-58 292	-63 492	-59 459	-61 745	-74 535	-77 265	-79 771	-85 868
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			42	596	1 315	4 802
Tangible Fixed Assets Cost Or Valuation	41 460	41 460	40 502	41 098	42 413	47 215
Tangible Fixed Assets Depreciation	28 632	31 840	33 523	35 418	37 168	39 679
Tangible Fixed Assets Depreciation Charged In Period		3 208	2 326	1 895	1 750	2 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			643
Tangible Fixed Assets Disposals			1 000
Total Assets Less Current Liabilities	23 105	16 031	23 990	15 776	20 553	17 644	21 750	17 714	3 575	-282	-3 372	-9 969
Average Number Employees During Period										1

Company staff

Arthur R.

Role: Director

Appointed: 12 April 2005

Latest update: 19 January 2024

Reginald D.

Role: Director

Appointed: 12 April 2005

Latest update: 19 January 2024

Reginald D.

Role: Secretary

Appointed: 12 April 2005

Latest update: 19 January 2024

Martins K.

Role: Director

Appointed: 12 April 2005

Latest update: 19 January 2024

People with significant control

Gordon R.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	1 February 2013
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 January 2014

Rushton Video Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur R.

Reginald D.

Reginald D.

Martins K.

People with significant control

Gordon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Rushton Video Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur R.

Reginald D.

Reginald D.

Martins K.

People with significant control

Gordon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013