Founded in 2009, Rosscrows, classified under reg no. SC357102 is an active company. Currently registered at 19 Culduthel Road IV2 4AA, Inverness the company has been in the business for 15 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Belinda H. and Richard H.. In addition one secretary - Belinda H. - is with the firm. As of 25 April 2024, there were 2 ex directors - Elaine H., Thomas H. and others listed below. There were no ex secretaries.
Office Address | 19 Culduthel Road |
Town | Inverness |
Post code | IV2 4AA |
Country of origin | United Kingdom |
Registration Number | SC357102 |
Date of Incorporation | Tue, 24th Mar 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Richard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
Notified on | 30 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Ceased on | 29 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 677 | 3 356 | 3 145 | 4 716 | 1 718 | 2 711 | 752 |
Current Assets | 3 356 | 3 627 | 5 220 | 2 403 | 3 477 | 1 893 | |
Debtors | 482 | 504 | 685 | 766 | 1 141 | ||
Net Assets Liabilities | 72 115 | 81 134 | 85 894 | 146 737 | 134 728 | 148 124 | 81 830 |
Other Debtors | 482 | 504 | 685 | 766 | 1 141 | ||
Property Plant Equipment | 340 331 | 342 651 | 353 018 | 2 498 | 3 443 | 2 892 | 14 828 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 978 | 15 786 | 17 947 | 20 218 | 19 273 | 19 824 | 3 584 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | 13 777 | |||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 266 200 | 261 000 | 267 850 | 275 981 | 273 181 | 585 457 | 764 619 |
Fixed Assets | 417 498 | 418 443 | 742 936 | 864 674 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 808 | 2 161 | 2 271 | -945 | 551 | 1 841 | |
Investment Property | 415 000 | 415 000 | 740 044 | 849 846 | |||
Investment Property Fair Value Model | 415 000 | 415 000 | 740 044 | 849 846 | |||
Net Current Assets Liabilities | -2 016 | -517 | 726 | -270 761 | -270 778 | -581 980 | -762 726 |
Other Creditors | 266 200 | 261 000 | 267 850 | 275 981 | 273 181 | 583 380 | 764 619 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 081 | ||||||
Other Disposals Property Plant Equipment | 18 081 | ||||||
Other Taxation Social Security Payable | 2 913 | 2 540 | 1 108 | 2 077 | |||
Property Plant Equipment Gross Cost | 354 309 | 358 437 | 370 965 | 437 716 | 22 716 | 22 716 | 18 412 |
Provisions For Liabilities Balance Sheet Subtotal | 12 937 | 12 832 | 20 118 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 937 | 12 832 | 20 118 | ||||
Total Assets Less Current Liabilities | 338 315 | 342 134 | 353 744 | 146 737 | 147 665 | 160 956 | 101 948 |
Total Increase Decrease From Revaluations Property Plant Equipment | 65 644 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 128 | 12 528 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 28, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy