Founded in 1991, Rockwell Builders, classified under reg no. NI025596 is an active company. Currently registered at 4a Tollymore Road BT33 0JL, the company has been in the business for 33 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely Donald K., Rory K. and James M.. In addition one secretary - Donald K. - is with the firm. As of 20 May 2024, there was 1 ex director - Eamonn K.. There were no ex secretaries.
Office Address | 4a Tollymore Road |
Office Address2 | Newcastle |
Town | |
Post code | BT33 0JL |
Country of origin | United Kingdom |
Registration Number | NI025596 |
Date of Incorporation | Thu, 6th Jun 1991 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 33 years old |
Account next due date | Sun, 31st Mar 2024 (50 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Donald K. The abovementioned PSC has significiant influence or control over this company,.
Donald K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 111 341 | 103 718 | 106 469 | ||||||
Balance Sheet | |||||||||
Current Assets | 122 040 | 115 979 | 123 580 | 136 932 | 178 442 | 200 688 | 49 188 | 72 730 | 70 458 |
Net Assets Liabilities | 106 469 | 110 794 | 145 238 | 149 551 | 48 120 | 46 230 | 43 958 | ||
Cash Bank In Hand | 1 830 | 1 369 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 341 | 103 718 | 106 469 | ||||||
Stocks Inventory | 120 210 | 114 610 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 111 337 | 103 714 | |||||||
Shareholder Funds | 111 341 | 103 718 | 106 469 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 067 | 1 067 | 1 068 | 1 068 | 1 068 | 900 | 900 | ||
Creditors | 16 044 | 25 071 | 32 136 | 50 069 | 25 600 | 25 600 | |||
Net Current Assets Liabilities | 111 341 | 104 785 | 107 536 | 111 861 | 146 306 | 150 619 | 49 188 | 47 130 | 44 858 |
Total Assets Less Current Liabilities | 111 341 | 104 785 | 107 536 | 111 861 | 146 306 | 150 619 | 49 188 | 47 130 | 44 858 |
Creditors Due After One Year | 1 067 | 1 067 | |||||||
Creditors Due Within One Year | 10 699 | 12 261 | 16 044 | ||||||
Number Shares Allotted | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 22nd, March 2023 |
accounts | Free Download (6 pages) |
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