Rosemount Petroleum Services Ltd is a private limited company located at 196 Midstocket Road, Aberdeen AB15 5HR. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director and 1 secretary.
Director Ivan H., appointed on 27 July 2017.
As far as secretaries are concerned, we can mention: Ivan H., appointed on 27 July 2017.
The company is categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was filed on 2023-09-21 and the deadline for the next filing is 2024-10-05. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 196 Midstocket Road |
| Town | Aberdeen |
| Post code | AB15 5HR |
| Country of origin | United Kingdom |
| Registration Number | SC572190 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 27 July 2017
Position: Director
Appointed: 27 July 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ivan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan H.
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Current Assets | 102 456 | 142 119 | 153 472 | 108 215 | 169 095 |
| Net Assets Liabilities | 71 623 | 117 129 | 134 159 | 86 840 | 139 702 |
| Cash Bank On Hand | 92 229 | 129 971 | 153 472 | 90 815 | |
| Debtors | 10 227 | 12 148 | 17 400 | ||
| Property Plant Equipment | 719 | 365 | 11 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 960 | -1 960 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 30 833 | 25 572 | 19 609 | 21 384 | 27 431 |
| Fixed Assets | 11 | ||||
| Net Current Assets Liabilities | 71 623 | 116 547 | 133 863 | 86 831 | 141 664 |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 69 | 2 | 2 | |
| Total Assets Less Current Liabilities | 71 623 | 117 266 | 134 228 | 86 842 | 141 664 |
| Amount Specific Advance Or Credit Directors | 7 095 | 376 | 51 | 15 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 | 60 925 | 60 063 | 60 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 105 | 54 206 | 59 738 | 59 964 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 708 | 1 062 | ||
| Amounts Recoverable On Contracts | 1 695 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 354 | 354 | ||
| Other Creditors | 8 535 | 2 158 | 1 672 | 1 975 | |
| Other Taxation Social Security Payable | 21 548 | 21 619 | 16 077 | 17 248 | |
| Property Plant Equipment Gross Cost | 1 073 | 1 073 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 073 | ||||
| Trade Creditors Trade Payables | 750 | 1 795 | 1 860 | 2 161 | |
| Trade Debtors Trade Receivables | 10 227 | 10 453 | 17 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Sep 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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