Rov Subsea Limited is a private limited company that can be found at 6 Station View Rhino Court, Hazel Grove, Stockport SK7 5ER. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director James W., appointed on 18 August 2017.
The company is categorised as "other telecommunications activities" (SIC: 61900), "other engineering activities" (SIC: 71129).
The last confirmation statement was filed on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 6 Station View Rhino Court |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 5ER |
| Country of origin | United Kingdom |
| Registration Number | 10923093 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Other telecommunications activities |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 18 August 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 18 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 538 | 3 685 | 8 222 | 4 654 | 18 205 | 788 |
| Current Assets | 16 626 | 16 200 | 13 463 | 5 614 | 18 205 | 1 675 |
| Debtors | 7 088 | 12 515 | 5 241 | 960 | 887 | |
| Other Debtors | 4 335 | 5 241 | 960 | 887 | ||
| Net Assets Liabilities | 1 021 | 20 893 | 173 | |||
| Property Plant Equipment | 13 067 | 34 879 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 519 | 4 335 | 2 755 | 740 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 39 148 | 47 948 | 61 739 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 294 | 49 528 | 65 234 | |||
| Accrued Liabilities | 1 200 | 1 320 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 477 | 2 245 | 1 129 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 652 | 5 888 | ||||
| Creditors | 12 372 | 7 208 | 25 509 | 12 973 | 18 032 | 5 053 |
| Net Current Assets Liabilities | 4 254 | 8 992 | -12 046 | -7 359 | 173 | -3 378 |
| Other Creditors | 1 320 | 22 000 | 1 740 | 2 344 | 5 053 | |
| Other Taxation Social Security Payable | 5 888 | 3 509 | 11 233 | 15 688 | ||
| Property Plant Equipment Gross Cost | 17 544 | 37 124 | 1 129 | |||
| Total Assets Less Current Liabilities | 4 254 | 8 992 | 1 021 | 27 520 | 173 | -3 378 |
| Trade Debtors Trade Receivables | 7 088 | 8 180 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 104 | 8 249 | ||||
| Disposals Property Plant Equipment | 16 415 | 35 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 477 | 1 872 | 7 133 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 627 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 544 | 35 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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