C. Storer Rope Access Ltd is a private limited company that can be found at 54 Sutton House Road, Hull HU8 0NL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director and 1 secretary.
Director Craig S., appointed on 24 May 2017.
Switching the focus to secretaries, we can name: Craig S., appointed on 24 May 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-05-23 and the due date for the next filing is 2024-06-06. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 54 Sutton House Road |
Town | Hull |
Post code | HU8 0NL |
Country of origin | United Kingdom |
Registration Number | 10788055 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 553 | 578 | 181 | 287 | ||
Current Assets | 2 553 | 8 078 | 11 304 | 22 444 | ||
Debtors | 7 500 | 11 123 | 22 157 | |||
Net Assets Liabilities | -919 | -641 | -739 | 454 | 812 | 8 676 |
Other Debtors | 4 623 | 15 202 | ||||
Property Plant Equipment | 161 | 464 | 464 | 26 379 | 21 495 | 17 196 |
Other | ||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 156 | 156 | 6 751 | 12 125 | 16 424 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 400 | 505 | 20 000 | 18 620 | 16 493 | |
Corporation Tax Payable | 2 884 | 286 | 1 718 | |||
Creditors | 1 080 | 1 105 | 3 756 | 1 175 | 2 538 | 5 641 |
Dividends Paid On Shares | 13 536 | 13 500 | 7 000 | 19 000 | 8 500 | |
Finance Lease Liabilities Present Value Total | 12 828 | 10 829 | 8 830 | |||
Fixed Assets | 161 | 464 | 464 | 26 379 | 21 495 | 17 196 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 40 | 116 | 6 399 | 5 119 | 4 095 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 116 | 6 595 | 5 374 | 4 299 | |
Interest Expense On Preference Shares Classified As Debt | 13 536 | |||||
Loans From Directors | 80 | 272 | 289 | 220 | 216 | |
Net Current Assets Liabilities | -1 080 | -1 105 | -1 203 | 7 189 | 8 766 | 16 803 |
Property Plant Equipment Gross Cost | 201 | 620 | 620 | 33 130 | 33 620 | 33 620 |
Taxation Social Security Payable | 1 718 | 4 825 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 201 | 419 | 32 510 | 490 | ||
Total Assets Less Current Liabilities | -919 | -641 | -739 | 33 568 | 30 261 | 33 999 |
Trade Debtors Trade Receivables | 7 500 | 6 500 | 6 955 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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