Rutland Garden Classics Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Rutland Garden Classics Limited has been in this business for 10 years. Registered with number 08833089 in the year 2014, the firm is located at C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Derby DE24 8HG. This company's SIC and NACE codes are 38320 and their NACE code stands for Recovery of sorted materials. Sat, 31st Dec 2022 is the last time the accounts were reported.

From the information we have gathered, the business was started 10 years ago and has so far been supervised by two directors.

Christopher H. 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	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
Net Worth	14 175	13 942

Balance Sheet
Cash Bank On Hand		7 049	10 409	8 927	20 381	18 791	102 896	21 938	15 704
Current Assets	55 017	68 148	123 283	161 660	176 163	151 148	260 066	286 938	306 088
Debtors	1 410	480	157	4 766	7 815	3 357	22 170		384
Net Assets Liabilities		13 942	33 012			134 443	221 422	258 718	328 074
Other Debtors			157	2 958	6 352	1 933	22 170
Property Plant Equipment		14 608	12 796	11 400	6 861	42 953	161 236	491 633	496 332
Total Inventories		60 619	112 717	147 967	147 967	129 000	135 000	265 000
Cash Bank In Hand	988	7 049
Net Assets Liabilities Including Pension Asset Liability	14 175	13 942
Stocks Inventory	52 619	60 619
Tangible Fixed Assets	17 934	14 608

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 174	13 941
Shareholder Funds	14 175	13 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 652	10 008	15 045	19 584	29 742	25 039	37 583	51 759
Average Number Employees During Period			1			2	3	3	3
Corporation Tax Payable			5 054				13 772	12 971	19 140
Creditors		676	103 067	135 600	187 985	59 658	175 000	273 832	84 017
Increase From Depreciation Charge For Year Property Plant Equipment			3 356	5 037	4 539	10 158	14 347	15 544	14 176
Net Current Assets Liabilities	-1 461	10	20 216	26 060	-11 822	91 490	229 186	40 917	-84 241
Other Creditors		61 493	89 551	116 919	150 107	18 896	175 000	273 832	84 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 050	3 000
Other Disposals Property Plant Equipment							26 500	20 000
Other Taxation Social Security Payable		1 841	8 862			1 287	326	3 223	9 280
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		21 260	22 804	26 445	26 445	72 695	186 275	529 216	548 091
Total Additions Including From Business Combinations Property Plant Equipment			1 544	3 641		46 250	140 080	362 941	18 875
Total Assets Less Current Liabilities	16 473	14 618	33 012	37 460	-4 961	134 443	390 422	532 550	412 091
Trade Creditors Trade Payables		3 182	3 978	18 681	37 878	39 475	14 186	35 595	5 526
Trade Debtors Trade Receivables		480		1 808	1 463	1 424			384
Amount Specific Advance Or Credit Directors			31 844
Amount Specific Advance Or Credit Made In Period Directors			31 844
Creditors Due After One Year	2 298	676
Creditors Due Within One Year	56 478	68 138
Finance Lease Liabilities Present Value Total		676	676
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 260
Tangible Fixed Assets Cost Or Valuation	21 260
Tangible Fixed Assets Depreciation	3 326	6 652
Tangible Fixed Assets Depreciation Charged In Period	3 326	3 326

Company staff

Christopher H.

Role: Director

Appointed: 06 January 2014

Latest update: 19 January 2024

Sharon H.

Role: Director

Appointed: 06 January 2014

Latest update: 19 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Rutland Garden Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Sharon H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Rutland Garden Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Sharon H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014