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Roose Motorsport Limited

Founded in 2003, Roose Motorsport, classified under reg no. 04631916 is an active company. Currently registered at 143 Burton Road LN1 3LN, the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 2 directors in the the firm, namely Jonathan R. and Paul R.. In addition one secretary - Pauline R. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Roose Motorsport Limited Address / Contact

Office Address 143 Burton Road
Office Address2 Lincoln
Town
Post code LN1 3LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04631916
Date of Incorporation Thu, 9th Jan 2003
Industry Manufacture of other rubber products
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (177 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Jonathan R.

Position: Director

Appointed: 01 April 2011

Pauline R.

Position: Secretary

Appointed: 09 January 2003

Paul R.

Position: Director

Appointed: 09 January 2003

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 January 2003

Resigned: 09 January 2003

Alpha Direct Limited

Position: Corporate Nominee Director

Appointed: 09 January 2003

Resigned: 09 January 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Paul R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Pauline R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul R.

Notified on 9 January 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Pauline R.

Notified on 11 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Current Assets54 96494 80577 55695 14992 247107 369150 105143 849171 391144 800
Net Assets Liabilities  20 40812 15929 80259 864115 579115 842139 409131 687
Cash Bank In Hand5 54524 65618 773       
Debtors2 5494 3293 985       
Net Assets Liabilities Including Pension Asset Liability49 24652 06220 408       
Stocks Inventory46 87065 82054 798       
Tangible Fixed Assets11 22410 0377 609       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve49 14651 96220 308       
Other
Average Number Employees During Period     1081099
Creditors  64 75788 69769 47657 70358 81658 42460 85838 005
Fixed Assets  7 6095 7077 03127 12833 96532 83628 87624 892
Net Current Assets Liabilities38 02242 02512 7996 45222 77149 66691 28985 425110 533106 795
Total Assets Less Current Liabilities  20 40812 15929 80276 794125 254118 261139 409131 687
Capital Employed49 24652 06220 408       
Creditors Due Within One Year16 94252 78064 757       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 739115       
Tangible Fixed Assets Cost Or Valuation43 44445 18345 298       
Tangible Fixed Assets Depreciation32 22035 14637 689       
Tangible Fixed Assets Depreciation Charged In Period 2 9262 543       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/01/31
filed on: 2nd, October 2023 		Free Download (3 pages)

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