Property, Plant & Equipment
98,623 GBP2025-03-31
115,430 GBP2024-03-31
Fixed Assets - Investments
10,554 GBP2025-03-31
10,552 GBP2024-03-31
Fixed Assets
109,177 GBP2025-03-31
125,982 GBP2024-03-31
Total Inventories
2,124,957 GBP2025-03-31
2,151,302 GBP2024-03-31
Debtors
5,862,248 GBP2025-03-31
4,392,747 GBP2024-03-31
Cash at bank and in hand
1,656,427 GBP2025-03-31
1,674,763 GBP2024-03-31
Current Assets
9,643,632 GBP2025-03-31
8,218,812 GBP2024-03-31
Creditors
Current
1,655,353 GBP2025-03-31
1,594,348 GBP2024-03-31
Net Current Assets/Liabilities
7,988,279 GBP2025-03-31
6,624,464 GBP2024-03-31
Total Assets Less Current Liabilities
8,097,456 GBP2025-03-31
6,750,446 GBP2024-03-31
Equity
Called up share capital
6,084 GBP2025-03-31
6,084 GBP2024-03-31
Capital redemption reserve
403,917 GBP2025-03-31
403,917 GBP2024-03-31
Retained earnings (accumulated losses)
7,687,455 GBP2025-03-31
6,340,445 GBP2024-03-31
Equity
8,097,456 GBP2025-03-31
6,750,446 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
252,098 GBP2024-03-31
Plant and equipment
12,010 GBP2024-03-31
Computers
36,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
153,475 GBP2025-03-31
136,668 GBP2024-03-31
Plant and equipment
12,010 GBP2025-03-31
12,010 GBP2024-03-31
Computers
36,407 GBP2025-03-31
36,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,892 GBP2025-03-31
185,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
16,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
98,623 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
10,554 GBP2025-03-31
10,552 GBP2024-03-31
Additions to investments
2 GBP2025-03-31
Investments in Group Undertakings
10,554 GBP2025-03-31
10,552 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
554 GBP2025-03-31
236,412 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,669,542 GBP2025-03-31
4,009,997 GBP2024-03-31
Other Debtors
Current
76,482 GBP2025-03-31
41,673 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
50,789 GBP2025-03-31
41,950 GBP2024-03-31
Prepayments
Current
64,881 GBP2025-03-31
62,715 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,862,248 GBP2025-03-31
Current, Amounts falling due within one year
4,392,747 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,163,667 GBP2025-03-31
1,244,077 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,132 GBP2025-03-31
49,592 GBP2024-03-31
Other Creditors
Current
61,593 GBP2025-03-31
32,727 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
382,961 GBP2025-03-31
267,952 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,000 GBP2025-03-31
185,000 GBP2024-03-31
Between one and five year
894,167 GBP2025-03-31
925,000 GBP2024-03-31
More than five year
154,167 GBP2024-03-31
All periods
1,079,167 GBP2025-03-31
1,264,167 GBP2024-03-31
RUSHMON LIMITED
InfoRegistered number 010986102 Esher Road, Hersham, Walton-on-thames, Surrey KT12 4JY
PRIVATE LIMITED COMPANY incorporated on 1973-02-26 (53 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0RUSHMON LIMITED
SRegistered number missing
Cardinal House, 7 Wolesey Road, East Molesey, Surrey, KT8 9EL
CIF 1 RUSHMON LIMITED
SRegistered number missing
Munro House, Portsmouth, Cobham, Surrey, KT11 1PA
CIF 2 RUSHMON LIMITED
SRegistered number missing
Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PA
CIF 3 RUSHMON LIMITED
SRegistered number missing
Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PA
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 RUSHMON LIMITED
SRegistered number 1098610
2, Esher Road, Hersham, Surrey, England, KT12 4JY
CIF 54 ENGLAND AND WALES
CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 RUSHMON LIMITED
SRegistered number 1098610
2, Esher Road, Hersham, Surrey, KT12 4JY
ENGLAND AND WALES
CIF 60 CIF 61 RUSHMON LIMITED
SRegistered number 01098610
2 Esher Road, Hersham, Walton-on-thames, Surrey, KT12 4JY
CIF 62 CIF 63 CIF 64 CIF 65 CIF 66 CIF 67 UNITED KINGDOM
CIF 68 RUSHMON LIMITED
SRegistered number 01098610
2, Esher Road, Hersham, Walton-on-thames, Surrey, United Kingdom, KT12 4JY
CIF 69 CIF 70 CIF 71 RUSHMON LIMITED
SRegistered number 1098610
Munro House, Portsmouth Road, Cobham, Surrey, England, KT11 1PA
CIF 72 ENGLAND & WALES
CIF 73 ENGLAND AND WALES
CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 CIF 79 RUSHMON LIMITED
SRegistered number 1098610
Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PA
ENGLAND AND WALES
CIF 80 RUSHMON LIMITED
SRegistered number 1098610
Munro House, Portsmouth Road, Cobham, Surrey, United Kingdom, KT11 1PA
ENGLAND
CIF 81 RUSHMON LIMITED
SRegistered number 01096810
2, Esher Road, Hersham, Surrey, England, KT12 4JY
Limited Company in Companies House, England And Wales
CIF 82 RUSHMON LIMITED
SRegistered number 01098610
2, Esher Road, Hersham, Surrey, England, KT12 4JY
Limited Company in Companies House, England And Wales
CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 RUSHMON LIMITED
SRegistered number 01098610
2, Esher Road, Hersham, Surrey, KT12 4JY
Limited Company in Companies House, England And Wales
CIF 89 RUSHMON LIMITED
SRegistered number 01098610
2 Esher Road, Hersham, Walton-on-thames, Surrey, KT12 4JY
Limited Company in United Kingdom
CIF 90 CIF 91 CIF 92 Private Company Limited By Shares in United Kingdom
CIF 93 CIF 94 Private Limited Company in United Kingdom
CIF 95 CIF 96 CIF 97 CIF 98 CIF 99 CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 CIF 107 RUSHMON LIMITED
SRegistered number 01098610
2, Esher Road, Hersham, Walton-on-thames, Surrey, United Kingdom, KT12 4JY
Corporate in Companies House, United Kingdom
CIF 108 CIF 109 RUSHMON LTD
SRegistered number 1098610
2, Esher Road, Hersham, Walton-on-thames, England, KT12 4JY
Limited Company in Companies House, England
CIF 110 CIF 111 CIF 112 CIF 113