Founded in 2015, Rope Systems, classified under reg no. 09829552 is an active company. Currently registered at 24 Picton House PO7 7SQ, Waterlooville the company has been in the business for nine years. Its financial year was closed on October 25 and its latest financial statement was filed on 2022/10/25. Since 2021/07/19 Rope Systems Limited is no longer carrying the name Foxwood Training.
The firm has one director. John B., appointed on 19 October 2015. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Martin B.. There were no ex secretaries.
Office Address | 24 Picton House |
Office Address2 | Hussar Court |
Town | Waterlooville |
Post code | PO7 7SQ |
Country of origin | United Kingdom |
Registration Number | 09829552 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 25th October |
Company age | 9 years old |
Account next due date | Thu, 25th Jul 2024 (52 days left) |
Account last made up date | Tue, 25th Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin B.
Notified on | 6 April 2016 |
Ceased on | 18 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Foxwood Training | July 19, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-29 | 2021-10-27 | 2022-10-25 |
Net Worth | -331 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 811 | ||||||
Cash Bank On Hand | 1 811 | 1 227 | |||||
Current Assets | 1 812 | 7 207 | 12 616 | ||||
Debtors | 1 | 5 980 | 12 616 | 6 341 | 15 198 | 12 379 | 15 101 |
Net Assets Liabilities | -331 | 260 | 4 467 | -747 | -1 028 | -4 978 | -4 309 |
Other Debtors | 1 | 5 230 | 12 616 | 6 341 | 15 198 | 12 379 | 12 303 |
Property Plant Equipment | 259 | 4 409 | 4 310 | 3 367 | 2 577 | 1 967 | |
Tangible Fixed Assets | 259 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -333 | ||||||
Shareholder Funds | -331 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 070 | 5 000 | 11 751 | 5 711 | 15 198 | 12 072 | 12 303 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 27 171 | 19 238 | 8 115 | 23 191 | 25 648 | 31 766 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 071 | 20 101 | 12 487 | 14 155 | 13 704 | 28 774 | 31 535 |
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 379 | 1 395 | 2 338 | 3 128 | 3 738 | 3 602 |
Bank Borrowings Overdrafts | 2 146 | 1 492 | 10 350 | 9 200 | 5 750 | ||
Creditors | 2 402 | 10 518 | 11 640 | 9 921 | 10 350 | 9 200 | 14 934 |
Creditors Due Within One Year | 2 402 | ||||||
Dividends Paid | 11 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 1 016 | 943 | 790 | 610 | 394 | |
Net Current Assets Liabilities | -590 | -3 311 | 976 | -3 580 | 7 129 | 2 629 | 167 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 2 270 | 8 414 | 8 414 | 8 414 | 3 910 | 3 910 | 3 910 |
Other Taxation Social Security Payable | 1 972 | 946 | 1 668 | 6 286 | |||
Par Value Share | 1 | ||||||
Profit Loss | 12 091 | 4 207 | |||||
Property Plant Equipment Gross Cost | 324 | 4 788 | 5 705 | 5 705 | 5 705 | 530 | |
Provisions For Liabilities Balance Sheet Subtotal | 838 | 819 | 534 | 384 | 374 | 299 | |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 324 | ||||||
Tangible Fixed Assets Cost Or Valuation | 324 | ||||||
Tangible Fixed Assets Depreciation | 65 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 464 | 917 | |||||
Total Assets Less Current Liabilities | -331 | 1 098 | 5 286 | -213 | 9 706 | 4 596 | 1 740 |
Trade Creditors Trade Payables | 132 | 132 | 134 | 15 | 866 | 867 | 865 |
Trade Debtors Trade Receivables | 750 | 2 798 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/25 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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