Rod Hill Gate Services started in year 2014 as Private Limited Company with registration number 09296741. The Rod Hill Gate Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Clitheroe at Rod Hill Gate House Smalden Lane. Postal code: BB7 4RX.
The company has 2 directors, namely Gillian S., Jonathan S.. Of them, Gillian S., Jonathan S. have been with the company the longest, being appointed on 5 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rod Hill Gate House Smalden Lane |
| Office Address2 | Grindleton |
| Town | Clitheroe |
| Post code | BB7 4RX |
| Country of origin | United Kingdom |
| Registration Number | 09296741 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Gillian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gillian S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Gillian S.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan S.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian S.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2016 |
| Nature of control: |
25-50% shares |
Jonathan S.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 006 | -9 350 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 053 | 15 396 | 31 903 | 45 873 | 59 714 | 34 895 | 22 305 | |
| Net Assets Liabilities | -9 350 | 1 724 | 15 014 | |||||
| Property Plant Equipment | 307 168 | 309 118 | 309 118 | 309 118 | 309 118 | 601 005 | 601 005 | |
| Cash Bank In Hand | 1 667 | 5 053 | ||||||
| Current Assets | 1 667 | 5 053 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 006 | -9 350 | ||||||
| Tangible Fixed Assets | 254 262 | 307 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | -6 206 | -9 550 | ||||||
| Shareholder Funds | -6 006 | -9 350 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -551 | -562 | -583 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | |||||||
| Creditors | 321 020 | 322 228 | 326 006 | 326 470 | 326 706 | 588 793 | 593 025 | |
| Net Current Assets Liabilities | -260 268 | -316 518 | -306 832 | -294 103 | -280 597 | -266 992 | -553 898 | -570 720 |
| Number Shares Issued Fully Paid | 200 | 200 | 100 | |||||
| Par Value Share | 1 | 100 | ||||||
| Property Plant Equipment Gross Cost | 307 168 | 309 118 | 309 118 | 309 118 | 309 118 | 601 005 | ||
| Total Assets Less Current Liabilities | -6 006 | -9 350 | 2 286 | 15 015 | 29 021 | 42 626 | 47 607 | 30 285 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Fixed Assets | 254 262 | 307 168 | 309 118 | 309 618 | 309 618 | 601 505 | 601 005 | |
| Investments Fixed Assets | 500 | 500 | 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 887 | |||||||
| Creditors Due Within One Year | 261 935 | 321 571 | ||||||
| Tangible Fixed Assets Additions | 254 262 | 52 905 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 254 262 | 307 168 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-27 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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