Founded in 2014, Rosborough Engineering, classified under reg no. 08889646 is an active company. Currently registered at 7 Hungate NR34 9TT, Beccles the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Shaun L., appointed on 2 October 2014. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7 Hungate |
| Town | Beccles |
| Post code | NR34 9TT |
| Country of origin | United Kingdom |
| Registration Number | 08889646 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 02 October 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Shaun L. This PSC and has 75,01-100% shares.
Shaun L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 641 | 12 097 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 061 | 30 425 | 33 638 | 31 756 | 20 261 | 26 961 | 33 232 | 28 379 | |
| Current Assets | 11 585 | 28 061 | 33 638 | 34 696 | 23 201 | 26 961 | 37 654 | 33 839 | |
| Debtors | 1 680 | 2 940 | 2 940 | 4 422 | 5 460 | ||||
| Property Plant Equipment | 434 | 325 | |||||||
| Cash Bank In Hand | 9 905 | 28 061 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 541 | 11 997 | |||||||
| Shareholder Funds | 5 641 | 12 097 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 254 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 566 | 15 530 | 10 626 | 11 391 | 15 122 | 14 240 | |||
| Creditors | 15 964 | 16 260 | 15 685 | 16 621 | 11 773 | 12 594 | 16 323 | 15 478 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 109 | |||||||
| Net Current Assets Liabilities | 5 641 | 12 097 | 14 165 | 17 953 | 18 075 | 11 428 | 14 367 | 21 331 | 18 361 |
| Other Creditors | 125 | 9 | 9 | 41 | 47 | 63 | 31 | 8 | |
| Property Plant Equipment Gross Cost | 579 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | ||||||||
| Total Assets Less Current Liabilities | 5 641 | 12 097 | 14 165 | 17 953 | 14 367 | 21 765 | 18 686 | ||
| Trade Creditors Trade Payables | 600 | 1 411 | 1 110 | 1 050 | 1 100 | 1 140 | 1 170 | 1 230 | |
| Trade Debtors Trade Receivables | 2 940 | 2 940 | 4 422 | 5 460 | |||||
| Creditors Due Within One Year | 5 944 | 15 964 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Taxation Social Security Payable | 15 239 | 14 840 | 14 566 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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