Rossco Construction Services started in year 2015 as Private Limited Company with registration number 09435732. The Rossco Construction Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at Cowburn Farm 19-21 Market Street. Postal code: BD13 3HW.
Currently there are 2 directors in the the company, namely Zoe H. and Gareth D.. In addition one secretary - Sally-Anne D. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Cowburn Farm 19-21 Market Street |
Office Address2 | Thornton |
Town | Bradford |
Post code | BD13 3HW |
Country of origin | United Kingdom |
Registration Number | 09435732 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Construction of commercial buildings |
Industry | Construction of roads and motorways |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gareth D. This PSC and has 50,01-75% shares.
Gareth D.
Notified on | 12 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 316 | 1 434 | 9 318 | 121 324 | 420 884 | 588 007 | ||
Current Assets | 100 | 11 342 | 2 878 | 25 321 | 223 509 | 548 187 | 1 108 019 | |
Debtors | 100 | 26 | 1 444 | 16 003 | 102 185 | 109 675 | 493 999 | |
Net Assets Liabilities | 100 | 3 527 | 1 075 | 13 305 | 104 854 | 437 943 | 787 066 | |
Other Debtors | 100 | 26 | 3 075 | 826 | 346 474 | |||
Property Plant Equipment | 288 | 555 | 338 | 11 077 | 77 719 | |||
Total Inventories | 17 628 | 26 013 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 312 | 529 | 3 605 | 9 487 | 31 052 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 048 | 2 252 | 12 289 | 127 627 | 19 346 | 399 256 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 070 | |||||||
Disposals Property Plant Equipment | 5 175 | |||||||
Finance Lease Liabilities Present Value Total | 19 346 | 14 710 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 216 | 217 | 3 076 | 5 882 | 23 635 | ||
Net Current Assets Liabilities | 100 | 3 294 | 626 | 13 032 | 95 882 | 389 587 | 708 763 | |
Other Creditors | 5 422 | 906 | 4 730 | 11 164 | 38 657 | 61 784 | ||
Other Taxation Social Security Payable | 2 626 | 1 346 | 7 559 | 47 576 | 98 301 | 84 685 | ||
Property Plant Equipment Gross Cost | 384 | 867 | 867 | 14 682 | 87 206 | 146 736 | ||
Provisions For Liabilities Balance Sheet Subtotal | 55 | 106 | 65 | 2 105 | 10 017 | 22 671 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 384 | 483 | 13 815 | 72 524 | 64 705 | |||
Total Assets Less Current Liabilities | 100 | 3 582 | 1 181 | 13 370 | 106 959 | 467 306 | 824 447 | |
Trade Creditors Trade Payables | 68 887 | 17 007 | 248 152 | |||||
Trade Debtors Trade Receivables | 1 444 | 16 003 | 99 110 | 108 849 | 147 525 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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