A J Rooke started in year 2014 as Private Limited Company with registration number 09278230. The A J Rooke company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at 78 Pilgrims Way. Postal code: TN15 7DG.
The company has one director. James R., appointed on 23 October 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Amy R.. There were no ex secretaries.
| Office Address | 78 Pilgrims Way |
| Office Address2 | Wrotham |
| Town | Sevenoaks |
| Post code | TN15 7DG |
| Country of origin | United Kingdom |
| Registration Number | 09278230 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is James R. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Amy R. This PSC owns 25-50% shares.
James R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Amy R.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 403 | 19 060 | 21 723 | 3 730 | 10 419 | 21 009 | 9 | |
| Current Assets | 3 403 | 19 060 | 21 723 | 3 730 | 42 779 | 73 903 | 62 003 | |
| Debtors | 32 360 | 52 894 | 61 994 | |||||
| Net Assets Liabilities | 6 240 | 16 182 | 16 921 | 511 | 780 | 1 056 | 306 | |
| Property Plant Equipment | 8 722 | 18 808 | 13 602 | 12 827 | 10 262 | 7 697 | 4 441 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 705 | 9 911 | 15 962 | 18 527 | 21 092 | 24 348 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 5 885 | 9 186 | 8 404 | 6 046 | 6 261 | 37 902 | 31 439 | |
| Fixed Assets | 8 722 | 18 808 | 13 602 | 12 827 | 10 262 | 7 697 | 4 441 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 705 | 5 206 | 6 051 | 2 565 | 2 565 | 3 256 | ||
| Net Current Assets Liabilities | -2 482 | 9 874 | 13 319 | -2 316 | 36 518 | 36 001 | 30 564 | |
| Property Plant Equipment Gross Cost | 8 722 | 23 513 | 23 513 | 28 789 | 28 789 | 28 789 | 28 789 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 791 | 5 276 | ||||||
| Total Assets Less Current Liabilities | 6 240 | 28 682 | 26 921 | 10 511 | 46 780 | 43 698 | 35 005 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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