Rounce Fabrications Ltd is a private limited company registered at C/O Abc Accounting Services 1 Willoughton Place, Wharton Close, Gainsborough DN21 1EB. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Daniel R., appointed on 11 April 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-04-10 and the due date for the subsequent filing is 2024-04-24. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | C/o Abc Accounting Services 1 Willoughton Place |
| Office Address2 | Wharton Close |
| Town | Gainsborough |
| Post code | DN21 1EB |
| Country of origin | United Kingdom |
| Registration Number | 11304022 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Daniel R. This PSC and has 75,01-100% shares.
Daniel R.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 878 | 9 453 | 141 | 2 446 |
| Net Assets Liabilities | 100 | 1 540 | -9 332 | -14 188 | -19 326 |
| Property Plant Equipment | 4 315 | 7 678 | 6 211 | ||
| Other | |||||
| Accrued Liabilities | 809 | 810 | 600 | 721 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 3 092 | 4 559 | 10 301 | |
| Bank Borrowings Overdrafts | 16 000 | 16 000 | 16 000 | ||
| Creditors | 4 833 | 16 000 | 16 000 | 16 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 1 907 | 1 467 | 4 600 | |
| Net Current Assets Liabilities | 100 | -1 955 | 449 | -2 940 | -22 195 |
| Property Plant Equipment Gross Cost | 5 500 | 10 770 | 3 270 | 29 170 | |
| Provisions For Liabilities Balance Sheet Subtotal | 820 | 1 459 | 1 459 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 5 270 | 18 400 | ||
| Total Assets Less Current Liabilities | 100 | 2 360 | 8 127 | 3 271 | -3 326 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 506 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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