Founded in 2015, R. Cooper Construction, classified under reg no. 09536434 is an active company. Currently registered at 123 Saltergate S40 1NH, Chesterfield the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since November 29, 2017 R. Cooper Construction Ltd is no longer carrying the name Ross Building & Construction.
The company has one director. Ross C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
Registration Number | 09536434 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ross C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ross Building & Construction | November 29, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 107 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 3 | 460 | 46 | |||
Current Assets | 18 571 | 1 844 | 9 073 | 12 729 | 12 729 | 96 047 | 124 939 |
Debtors | 18 570 | 1 844 | 9 070 | 12 729 | 12 729 | 63 287 | 84 943 |
Net Assets Liabilities | 107 | -7 386 | 1 257 | 4 | |||
Other Debtors | 100 | 7 761 | 11 420 | 11 420 | 9 419 | 62 362 | |
Property Plant Equipment | 657 | 407 | 160 | 977 | |||
Total Inventories | 32 300 | 39 950 | |||||
Cash Bank In Hand | 1 | ||||||
Tangible Fixed Assets | 657 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 7 | ||||||
Shareholder Funds | 107 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 342 | 589 | 749 | 749 | 749 | 865 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 922 | 6 788 | |||||
Corporation Tax Recoverable | 1 844 | 1 309 | 1 309 | 1 309 | 1 309 | 1 309 | |
Creditors | 18 990 | 9 637 | 7 928 | 12 725 | 12 725 | 110 523 | 125 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 247 | 160 | 116 | |||
Net Current Assets Liabilities | -419 | -7 793 | 1 145 | 4 | 4 | -14 476 | -365 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 9 068 | 9 637 | 1 140 | 1 170 | 1 170 | 95 998 | 37 269 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 788 | 11 555 | 11 555 | 14 525 | 88 035 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 749 | 749 | 1 842 |
Provisions For Liabilities Balance Sheet Subtotal | 131 | 48 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 093 | ||||||
Total Assets Less Current Liabilities | 238 | -7 386 | 1 305 | 4 | -14 476 | 612 | |
Trade Debtors Trade Receivables | 18 470 | 52 559 | 21 272 | ||||
Creditors Due Within One Year | 18 990 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 131 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 30th, April 2023 |
accounts | Free Download (9 pages) |
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