Roughlee Properties Limited is a private limited company located at 1 Crowtrees Grove, Roughlee, Nelson BB9 6NE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 6 directors and 1 secretary.
Director Graham H., appointed on 15 February 2024. Director Thomas H., appointed on 03 September 2017. Director Robert Y., appointed on 10 June 2017.
As far as secretaries are concerned, we can mention: Colin W., appointed on 30 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-05-29 and the due date for the next filing is 2024-06-12. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 1 Crowtrees Grove |
| Office Address2 | Roughlee |
| Town | Nelson |
| Post code | BB9 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10793147 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 15 February 2024
Position: Director
Appointed: 03 September 2017
Position: Director
Appointed: 10 June 2017
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 30 May 2017
Position: Secretary
Appointed: 30 May 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Charles D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles D.
| Notified on | 30 May 2017 |
| Ceased on | 3 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 158 | 61 502 | 59 049 | 63 159 | 37 309 | 44 084 |
| Current Assets | 37 905 | 64 323 | 64 157 | 65 978 | 40 444 | 47 706 |
| Debtors | 2 747 | 2 821 | 5 108 | 2 819 | 3 135 | 3 622 |
| Property Plant Equipment | 14 282 | 13 262 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 020 | 2 040 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |
| Corporation Tax Payable | 699 | 2 958 | 885 | |||
| Creditors | 2 149 | 3 696 | 1 745 | 2 533 | 5 180 | |
| Fixed Assets | 438 307 | 452 589 | 451 569 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 020 | 1 020 | ||||
| Investment Property | 438 307 | 438 307 | 438 307 | 438 307 | 438 307 | 438 307 |
| Investment Property Fair Value Model | 438 307 | 438 307 | 438 307 | 438 307 | 438 307 | |
| Net Current Assets Liabilities | 37 905 | 62 174 | 60 461 | 64 233 | 37 911 | 42 526 |
| Number Shares Issued Fully Paid | 477 500 | |||||
| Other Creditors | 1 000 | 500 | 500 | 2 083 | 2 108 | |
| Other Taxation Social Security Payable | 450 | 238 | 1 245 | 450 | 3 072 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 15 302 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 302 | |||||
| Total Assets Less Current Liabilities | 476 212 | 500 481 | 498 768 | 502 540 | 490 500 | 494 095 |
| Trade Debtors Trade Receivables | 2 747 | 2 821 | 5 108 | 2 819 | 3 135 | 3 622 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 15th February 2024 filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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