Founded in 2015, Rosser Healthcare, classified under reg no. 09932005 is an active company. Currently registered at 17 Heol Dulais SA7 9LT, Swansea the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Neil R., Hariney K. and Gareth R.. In addition one secretary - Lorna R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Heol Dulais |
| Office Address2 | Birchgrove |
| Town | Swansea |
| Post code | SA7 9LT |
| Country of origin | United Kingdom |
| Registration Number | 09932005 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 20 July 2022
Position: Secretary
Appointed: 30 December 2015
Position: Director
Appointed: 30 December 2015
Position: Director
Appointed: 30 December 2015
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Rosser Investments Limited from Swansea, Wales. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gareth R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hariney K., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosser Investments Limited
17 Heol Dulais, Birchgrove, Swansea, SA7 9LT, Wales
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 14974934 |
| Notified on | 20 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hariney K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 141 | 810 | 45 686 | 49 685 | |||
| Current Assets | 4 141 | 3 916 | 14 381 | 45 686 | 50 335 | ||
| Debtors | 2 000 | 3 106 | 650 | ||||
| Other Debtors | 3 106 | 650 | |||||
| Property Plant Equipment | 300 | 672 | 3 441 | 9 172 | |||
| Net Assets Liabilities | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 610 | 1 220 | 2 440 | 2 442 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 357 | 1 965 | 5 676 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 2 442 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 629 | 9 442 | ||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | ||||
| Corporation Tax Payable | 171 | 1 799 | 4 584 | 9 066 | |||
| Creditors | 5 894 | 1 999 | 8 963 | 25 580 | 17 377 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 2 132 | 1 894 | 1 027 | 3 443 | 9 172 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 610 | 610 | 2 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 257 | 3 711 | ||||
| Intangible Assets | 1 832 | 1 222 | 2 | ||||
| Intangible Assets Gross Cost | 2 442 | 2 442 | 2 442 | ||||
| Interest Similar Expense Payable | 200 | 200 | 5 350 | 4 500 | |||
| Net Current Assets Liabilities | -1 751 | 1 917 | 5 418 | 20 106 | 32 958 | ||
| Other Creditors | 5 523 | 15 646 | 3 493 | ||||
| Other Taxation Social Security Payable | 318 | ||||||
| Property Plant Equipment Gross Cost | 400 | 1 029 | 5 406 | 14 848 | |||
| Total Assets Less Current Liabilities | 381 | 3 811 | 6 445 | 23 549 | 42 130 | ||
| Trade Debtors Trade Receivables | 2 000 | ||||||
| Advances Credits Directors | 5 521 | 3 106 | 6 952 | 15 646 | 3 494 | ||
| Advances Credits Made In Period Directors | 252 | 18 061 | 2 363 | 11 058 | 28 152 | ||
| Advances Credits Repaid In Period Directors | 5 773 | 9 434 | 12 421 | 19 752 | 16 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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