Roc Property Services Ltd is a private limited company registered at 2 Carr Farm Close, Rawtenstall, Rossendale BB4 6HB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Alan R., appointed on 19 September 2017.
The company is classified as "removal services" (Standard Industrial Classification: 49420), "specialised cleaning services" (SIC code: 81222), "landscape service activities" (SIC code: 81300). According to official information there was a change of name on 2023-07-14 and their previous name was Roc Hygiene and Maintenance Services Ltd.
The last confirmation statement was filed on 2023-09-18 and the date for the subsequent filing is 2024-10-02. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 2 Carr Farm Close |
| Office Address2 | Rawtenstall |
| Town | Rossendale |
| Post code | BB4 6HB |
| Country of origin | United Kingdom |
| Registration Number | 10969895 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Removal services |
| Industry | Specialised cleaning services |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Alan R. This PSC and has 75,01-100% shares.
Alan R.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
| Roc Hygiene And Maintenance Services | July 14, 2023 |
| 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 | 846 | 756 | ||||
| Current Assets | 846 | 1 085 | 35 220 | 28 955 | 15 297 | 27 446 |
| Debtors | 329 | |||||
| Net Assets Liabilities | 93 | -1 695 | -2 925 | -8 067 | -16 651 | -8 892 |
| Other Debtors | 329 | |||||
| Property Plant Equipment | 2 394 | 1 915 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 078 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 993 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 692 | 1 581 | 2 061 | 2 370 | 2 699 | 5 116 |
| Fixed Assets | 1 915 | 19 767 | 15 814 | 13 741 | 13 026 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 479 | ||||
| Net Current Assets Liabilities | -1 846 | -3 246 | 33 159 | 26 585 | 12 598 | 22 330 |
| Other Creditors | 275 | 275 | ||||
| Property Plant Equipment Gross Cost | 2 993 | 2 993 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 455 | 364 | 75 | 644 | ||
| Taxation Social Security Payable | 2 381 | 1 306 | ||||
| Total Assets Less Current Liabilities | 548 | -1 331 | 52 926 | 42 399 | 26 339 | 35 356 |
| Trade Creditors Trade Payables | 36 | 2 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 6th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy