Founded in 2016, Rossouw Works, classified under reg no. 10252593 is an active company. Currently registered at 64 Hadley Road EN5 5QS, Barnet the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 3 directors, namely Bernadette R., George R. and Dan R.. Of them, Dan R. has been with the company the longest, being appointed on 27 June 2016 and Bernadette R. and George R. have been with the company for the least time - from 9 June 2022. As of 29 April 2024, there were 4 ex directors - Josephine R., Harriett R. and others listed below. There were no ex secretaries.
| Office Address | 64 Hadley Road |
| Town | Barnet |
| Post code | EN5 5QS |
| Country of origin | United Kingdom |
| Registration Number | 10252593 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 09 June 2022
Position: Director
Appointed: 09 June 2022
Position: Director
Appointed: 27 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 988 | 53 937 | 54 983 | 44 682 | 46 892 | 62 541 | 143 592 |
| Current Assets | 55 041 | 55 270 | 189 315 | 231 689 | 308 592 | ||
| Debtors | 58 | 10 588 | 142 423 | 169 149 | 165 000 | ||
| Property Plant Equipment | 807 | 914 | 731 | 1 559 | 1 247 | 1 222 | 24 501 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 272 | 455 | 796 | 1 108 | 1 382 | 2 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 336 | 1 169 | 249 | 24 798 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 12 978 | 18 646 | 7 278 | 20 915 | 155 988 | 168 399 | 172 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 229 | 183 | 341 | 312 | 274 | 1 519 |
| Net Current Assets Liabilities | 17 010 | 35 291 | 44 560 | 34 355 | 33 327 | 63 290 | 135 727 |
| Property Plant Equipment Gross Cost | 850 | 1 186 | 1 186 | 2 355 | 2 355 | 2 604 | 27 402 |
| Total Assets Less Current Liabilities | 17 817 | 36 205 | 45 291 | 35 914 | 34 574 | 64 512 | 160 228 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 19th Aug 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (6 pages) |
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