Founded in 2011, Rockingham Fender Seats, classified under reg no. 07613350 is an active company. Currently registered at 15 St David's Square PE1 5QA, Peterborough the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Martin C., appointed on 21 April 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Thomas L.. There were no ex secretaries.
| Office Address | 15 St David's Square |
| Office Address2 | Fengate |
| Town | Peterborough |
| Post code | PE1 5QA |
| Country of origin | United Kingdom |
| Registration Number | 07613350 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2011
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 2 494 | 5 640 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | -2 399 | 1 972 | 12 | 3 423 |
| Current Assets | 13 282 | 14 746 | 12 046 | 26 030 |
| Debtors | 10 077 | 10 007 | 3 963 | 8 557 |
| Intangible Fixed Assets | 13 000 | 12 000 | 11 000 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | 7 883 | 5 703 | 2 494 | 5 640 |
| Stocks Inventory | 5 604 | 2 767 | 8 071 | 14 050 |
| Tangible Fixed Assets | 24 825 | 19 267 | 8 127 | 6 756 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 783 | 5 603 | 2 394 | 5 540 |
| Shareholder Funds | 2 494 | 5 640 | ||
| Other | ||||
| Capital Employed | 7 883 | 5 703 | 2 494 | |
| Creditors Due After One Year | 17 497 | 10 771 | 4 079 | 1 502 |
| Creditors Due Within One Year | 25 727 | 29 539 | 24 600 | 35 644 |
| Fixed Assets | 37 825 | 31 267 | 19 127 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -12 445 | -14 793 | -12 554 | -9 614 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 079 | 1 502 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 863 | 217 | 882 | |
| Tangible Fixed Assets Cost Or Valuation | 39 261 | 40 124 | 19 841 | 20 723 |
| Tangible Fixed Assets Depreciation | 14 436 | 20 857 | 11 714 | 13 967 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 421 | 2 709 | 2 253 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 852 | |||
| Tangible Fixed Assets Disposals | 20 500 | |||
| Total Assets Less Current Liabilities | 25 380 | 16 474 | 6 573 | 7 142 |
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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