Ros Engineering Ltd is a private limited company located at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Rowan O., appointed on 09 November 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The latest confirmation statement was filed on 2022-11-08 and the date for the following filing is 2023-11-22. What is more, the accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 11055591 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Rowan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rowan O.
| Notified on | 9 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 212 | 24 134 | 27 474 | 81 230 |
| Current Assets | 48 212 | 33 670 | 47 169 | 106 806 |
| Debtors | 9 536 | 19 695 | 25 576 | |
| Net Assets Liabilities | 6 470 | 7 898 | 22 615 | 22 184 |
| Other Debtors | 19 695 | 25 576 | ||
| Property Plant Equipment | 3 270 | 3 561 | 3 598 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 28 690 | 488 | 303 | 65 038 |
| Accrued Liabilities Deferred Income | 3 800 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 930 | 1 989 | 3 086 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 206 | 7 542 | 16 451 | 17 590 |
| Creditors | 45 012 | 29 333 | 28 152 | 84 622 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 086 | |||
| Disposals Property Plant Equipment | 6 684 | |||
| Fixed Assets | 3 270 | 3 561 | 3 598 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 1 059 | 1 097 | |
| Net Current Assets Liabilities | 3 200 | 4 337 | 19 017 | 22 184 |
| Other Creditors | 39 806 | 11 694 | 11 701 | 66 316 |
| Other Taxation Social Security Payable | 6 297 | 716 | ||
| Property Plant Equipment Gross Cost | 4 200 | 5 550 | 6 684 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | 1 350 | 1 134 | |
| Total Assets Less Current Liabilities | 6 470 | 7 898 | 22 615 | 22 184 |
| Trade Debtors Trade Receivables | 9 536 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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