Rutland Property Maintenance Limited in Oakham, LE15 6GG

Description

Data updated on: 01-11-2023

Based in 1 Withers Close, Oakham LE15 6GG Rutland Property Maintenance Limited is classified as a Private Limited Company with 07475217 Companies House Reg No. The company was started fifteen years ago. The firm's declared SIC number is 43390, that means Other building completion and finishing. Rutland Property Maintenance Ltd filed its latest accounts for the period that ended on 31st December 2022. The firm's most recent annual confirmation statement was submitted on 11th December 2022.

For fifteen years, this particular company has only been supervised by a single director: Graeme M. who has been guiding it since 2010-12-21.

Graeme M. is the individual who has control over this firm, owns over 3/4 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	2023-12-31
Currency
Net Worth	1 072	58 131	52 315	100 667	95 051

Balance Sheet
Cash Bank On Hand					97 697	190 021	448 884	202 933	155 431	197 571	304 007	238 171	221 825
Current Assets	19 950	99 365	30 897	96 027	99 661	194 479	450 842	255 864	245 555	287 844	393 416	334 314	310 965
Debtors	14 226	11 539	-18 036	1 964	1 964	4 458	1 958	52 931	90 124	90 273	89 409	96 143	89 140
Net Assets Liabilities					95 051	129 978	341 876	304 647	271 162	222 788	329 927	291 617	267 666
Other Debtors					1 700	1 700	1 700	51 700	89 140	89 140	89 140	89 140	89 140
Property Plant Equipment					1 750	17 850	58 019	49 143	31 694	15 258
Cash Bank In Hand	5 724	87 826	48 933	94 063	97 697
Tangible Fixed Assets	9 683	7 604	73 016	72 299	1 750
Net Assets Liabilities Including Pension Asset Liability			52 315	100 667	95 051

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 071	58 130	52 314	100 666	95 050
Shareholder Funds	1 072	58 131	52 315	100 667	95 051

Other Financial Data
Accrued Liabilities Deferred Income					899	900	899	901	899	901	900	902	901
Accumulated Depreciation Impairment Property Plant Equipment						8 213	23 478	40 926	58 375	67 211	82 469	82 469	82 469
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					3 859	13 499	38 199				17 790
Corporation Tax Recoverable								973	984	984		6 734
Creditors					6 360	82 351	166 985	360	6 087	80 314	63 489	42 697	43 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 000			-6 575
Disposals Property Plant Equipment							-12 000			-7 600
Dividends Paid On Shares					24 444	20 000	5 000	2 000	12 000	20 000		15 000	5 000
Fixed Assets			73 016	72 299	1 750	17 850	58 019	49 143	31 694	15 258
Increase Decrease In Depreciation Impairment Property Plant Equipment						5 044	5 705	1 713	1 714	1 025	15 258
Increase From Depreciation Charge For Year Property Plant Equipment						5 367	21 265	17 448	17 449	15 412	15 258
Loans From Directors					-275	19 725	19 725	167	1 440	43 322	44 368	42 398	42 398
Net Current Assets Liabilities	-8 611	50 527	-20 701	28 368	93 301	112 128	283 857	255 504	239 467	207 530	329 927	291 617	267 666
Other Creditors					108	108
Other Taxation Social Security Payable					828	11 912	56 911	-874	3 241	10 607	645	-935
Property Plant Equipment Gross Cost						26 063	81 497	90 069	90 069	82 469	82 469	82 469	82 469
Taxation Social Security Payable												-935
Total Additions Including From Business Combinations Property Plant Equipment						21 467	67 434	8 572
Total Assets Less Current Liabilities	1 072	58 131	52 315	100 667	95 051	129 978	341 876	304 647	271 162	222 788	329 927	291 617	267 666
Trade Creditors Trade Payables					941	36 207	51 251	166	507	25 484	-214	332
Trade Debtors Trade Receivables					264	2 758	258	258		149	269	269
Creditors Due Within One Year	28 561	48 838	51 598	67 659	6 360
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		457	67 313	3 500
Tangible Fixed Assets Cost Or Valuation	12 911	13 368	80 681	84 181	4 596
Tangible Fixed Assets Depreciation	3 228	5 764	7 665	11 882	2 846
Tangible Fixed Assets Depreciation Charged In Period		2 536	1 901	4 217	1 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 163
Tangible Fixed Assets Disposals					79 585

Company staff

Graeme M.

Role: Director

Appointed: 21 December 2010

Latest update: 29 April 2025

People with significant control

Graeme M.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 May 2013

Rutland Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

People with significant control

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rutland Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

People with significant control

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012