Deacon Rope Access started in year 2015 as Private Limited Company with registration number 09434165. The Deacon Rope Access company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wellingborough at 30 Needham Road. Postal code: NN9 6QU.
The firm has one director. Lee S., appointed on 11 February 2015. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 30 Needham Road |
| Office Address2 | Stanwick |
| Town | Wellingborough |
| Post code | NN9 6QU |
| Country of origin | United Kingdom |
| Registration Number | 09434165 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Lee S. This PSC has 25-50% voting rights and has 25-50% shares.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 181 | 21 099 | -26 235 | 22 248 | 24 246 | 30 653 | 43 292 | 51 625 |
| Net Assets Liabilities | 16 456 | 26 655 | 33 915 | 45 519 | ||||
| Cash Bank In Hand | 5 011 | |||||||
| Debtors | 2 170 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Description Principal Activities | 82 990 | 82 990 | ||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 282 | 2 300 | 2 000 | 2 850 | 2 850 | 4 850 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 10 804 | 22 766 | 10 049 | 8 149 | 6 083 | 10 434 | 14 762 | 8 652 |
| Fixed Assets | 9 286 | 8 234 | 7 396 | |||||
| Net Current Assets Liabilities | 100 | 99 | 12 461 | 18 456 | 20 219 | 28 531 | 42 973 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 723 | 1 766 | 48 745 | 293 | 293 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 149 | |||||||
| Total Assets | 79 667 | 22 541 | 24 539 | |||||
| Total Assets Less Current Liabilities | 100 | 99 | 12 461 | 18 456 | 29 505 | 36 765 | 50 369 | |
| Total Liabilities | 79 667 | 22 541 | 24 539 | |||||
| Amount Specific Advance Or Credit Directors | 3 130 | 15 798 | 15 380 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 130 | 12 668 | 15 380 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 798 | |||||||
| Creditors Due Within One Year | 10 804 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 3 723 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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