Founded in 2017, M S Roe, classified under reg no. 10574914 is an active company. Currently registered at High Birches Bustomley Lane ST10 4PE, Stoke-on-trent the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Heather R., Matthew R.. Of them, Heather R., Matthew R. have been with the company the longest, being appointed on 20 January 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | High Birches Bustomley Lane |
Office Address2 | Leigh |
Town | Stoke-on-trent |
Post code | ST10 4PE |
Country of origin | United Kingdom |
Registration Number | 10574914 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Matthew R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Heather R. This PSC owns 25-50% shares.
Matthew R.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Heather R.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 59 672 | 22 103 | 41 475 | 69 863 | 30 369 | 70 112 |
Net Assets Liabilities | 87 781 | 82 020 | 86 511 | 2 755 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Creditors | 56 377 | 16 008 | 24 319 | 99 000 | 82 500 | 123 881 |
Fixed Assets | 84 486 | 75 925 | 69 355 | 60 145 | 73 900 | 59 437 |
Net Current Assets Liabilities | 3 295 | 6 095 | 17 156 | 41 610 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 793 | |||||
Total Assets Less Current Liabilities | 87 781 | 82 020 | 86 511 | 101 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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