Rockvale Potato Products Ltd is a private limited company situated at 22A Lisbane Road, Comber, Newtownards BT23 6AE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Stuart Q., appointed on 09 March 2020.
The company is classified as "processing and preserving of potatoes" (Standard Industrial Classification: 10310).
The latest confirmation statement was filed on 2023-03-08 and the date for the subsequent filing is 2024-03-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 22a Lisbane Road |
| Office Address2 | Comber |
| Town | Newtownards |
| Post code | BT23 6AE |
| Country of origin | United Kingdom |
| Registration Number | NI668311 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Processing and preserving of potatoes |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Stuart Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart Q.
| Notified on | 9 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 045 | ||
| Current Assets | 25 959 | 18 439 | 35 340 |
| Debtors | 23 914 | 17 253 | 34 282 |
| Net Assets Liabilities | 20 299 | 1 595 | 4 779 |
| Other Debtors | 17 842 | 12 194 | |
| Property Plant Equipment | 14 794 | 11 183 | 8 252 |
| Total Inventories | 1 000 | 1 186 | 1 058 |
| Other | |||
| Description Principal Activities | 10 310 | ||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 1 750 | 3 090 | |
| Accrued Liabilities Deferred Income | 3 090 | 4 775 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 4 172 | 7 103 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 197 | 158 | |
| Bank Borrowings Overdrafts | 2 874 | 2 943 | |
| Creditors | 11 038 | 21 045 | 33 653 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Finance Lease Liabilities Present Value Total | 2 434 | 2 434 | 2 129 |
| Finished Goods Goods For Resale | 1 186 | 1 058 | |
| Fixed Assets | 11 183 | 8 252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 3 769 | 2 931 |
| Net Current Assets Liabilities | 5 505 | -2 606 | 1 687 |
| Other Creditors | 772 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 982 | 5 160 | |
| Property Plant Equipment Gross Cost | 15 197 | 15 355 | 15 355 |
| Recoverable Value-added Tax | 1 953 | 780 | |
| Taxation Social Security Payable | 1 163 | 5 711 | 16 471 |
| Total Assets Less Current Liabilities | 29 715 | 8 577 | 9 939 |
| Trade Creditors Trade Payables | 5 691 | 6 936 | 6 563 |
| Trade Debtors Trade Receivables | 4 119 | 4 279 | |
| Useful Life Property Plant Equipment Years | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, June 2024 |
accounts | Free Download (9 pages) |
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