Rossmore Construction Ltd is a private limited company located at 1 Lissan Road, Cookstown BT80 8EN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-16, this 3-year-old company is run by 2 directors.
Director Michael L., appointed on 16 October 2020. Director Daniel L., appointed on 16 October 2020.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was filed on 2023-10-15 and the deadline for the following filing is 2024-10-29. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 1 Lissan Road |
Town | Cookstown |
Post code | BT80 8EN |
Country of origin | United Kingdom |
Registration Number | NI673466 |
Date of Incorporation | Fri, 16th Oct 2020 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael L.
Notified on | 16 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel L.
Notified on | 16 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 255 330 | 31 749 |
Current Assets | 269 261 | 44 870 |
Debtors | 13 931 | 13 121 |
Net Assets Liabilities | 15 624 | 28 520 |
Property Plant Equipment | 113 826 | 84 438 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 216 | 41 025 |
Average Number Employees During Period | 3 | 3 |
Creditors | 365 930 | 94 310 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 770 | |
Disposals Property Plant Equipment | 4 618 | |
Fixed Assets | 113 826 | 84 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 216 | 27 579 |
Net Current Assets Liabilities | -96 669 | -49 440 |
Property Plant Equipment Gross Cost | 128 042 | 125 463 |
Provisions For Liabilities Balance Sheet Subtotal | 1 533 | 6 478 |
Total Additions Including From Business Combinations Property Plant Equipment | 128 042 | 2 039 |
Total Assets Less Current Liabilities | 17 157 | 34 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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