Rutland Marketing Limited in Salford, M6 6DE

Description

Data updated on: 01-11-2023

Rutland Marketing is a company with it's headquarters at M6 6DE Salford at C/o Whiteside & Davies. The company was established in 2011 and is established under the registration number 07771652. The company has been operating on the UK market for fourteen years now and the state is active. This firm's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. The firm's latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-13.

Currently, the business is administered by a single managing director: Jacob B., who was appointed in 2011.

/Jacob B. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 196	24 724

Balance Sheet
Cash Bank On Hand					68 640	40 068	29 615	31 820	51 720	46 045	17 281	13 683
Current Assets	15 837	42 214	65 797	128 328	94 290	78 184	67 981	65 231	117 081	141 793	116 004	112 406
Debtors			3 867			27 466	27 466	27 511	59 461	94 848	95 223	95 223
Net Assets Liabilities					97 527	72 706	72 992	71 106	81 246	89 568	82 838	77 528
Other Debtors						27 466	27 466	27 511	59 461	94 848	95 223	95 223
Property Plant Equipment					856	685	548	439	439	1 436	2 676	2 315
Total Inventories					25 650	10 650	10 900	5 900	5 900	900	3 500	3 500
Cash Bank In Hand	15 017	41 694	60 280	126 678	68 640
Net Assets Liabilities Including Pension Asset Liability	7 196	24 724	47 171	98 361	97 527
Stocks Inventory	820	520	1 650	1 650	25 650
Tangible Fixed Assets		1 672	1 338	1 070	856

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 195	24 723	47 170	98 360	97 526
Shareholder Funds	7 196	24 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 234	1 405	1 542	1 651	1 651	2 090	2 915	3 687
Additions Other Than Through Business Combinations Property Plant Equipment										1 436	2 065	411
Average Number Employees During Period								1	1	1	2	2
Bank Borrowings									26 000	25 347	22 788	19 672
Creditors					-2 381	8 183	8 798	9 580	20 280	28 314	13 054	17 521
Fixed Assets		1 672			856	2 705	13 809	15 455	10 445	1 436
Increase From Depreciation Charge For Year Property Plant Equipment						171	137	109		439	825	772
Investments Fixed Assets						2 020	13 261	15 016	10 006
Net Current Assets Liabilities	15 487	23 051	45 833	97 291	96 671	70 001	59 183	55 651	96 801	113 479	102 950	94 885
Other Creditors					244	8 183	8 798	9 580	17 886	22 851	11 802	19 051
Other Investments Other Than Loans						2 020	13 261	15 016	10 006	10 006
Property Plant Equipment Gross Cost					2 090	2 090	2 090	2 090	2 090	3 526	5 591	6 002
Taxation Social Security Payable					-2 625				2 394	5 433	1 252	-1 530
Total Assets Less Current Liabilities	15 487	24 724						71 106	107 246	114 915	105 626	97 200
Trade Creditors Trade Payables										30
Capital Employed		24 725	47 171	98 361	97 527
Creditors Due Within One Year	8 642	19 163	19 964	31 037	-2 381
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	8 291
Non-instalment Debts Due After5 Years	8 291
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 090
Tangible Fixed Assets Cost Or Valuation		2 090	2 090	2 090	2 090
Tangible Fixed Assets Depreciation		418	752	1 020	1 234
Tangible Fixed Assets Depreciation Charged In Period		418	334	268	214

Company staff

Jacob B.

Role: Director

Appointed: 13 September 2011

Latest update: 7 May 2025

People with significant control

/Jacob B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 March 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 April 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 May 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015

Rutland Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob B.

People with significant control

/Jacob B.

Accounts Documents

Company filings

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