Founded in 2015, Rockmount Services, classified under reg no. NI633322 is an active company. Currently registered at 58 Circular Road BT32 5LP, Banbridge the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Sean M., appointed on 1 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Circular Road |
| Office Address2 | Katesbridge |
| Town | Banbridge |
| Post code | BT32 5LP |
| Country of origin | United Kingdom |
| Registration Number | NI633322 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Licensed carriers |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Sean M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 398 | 2 593 | |||||
| Balance Sheet | |||||||
| Current Assets | 6 243 | 6 446 | 5 554 | 6 122 | 13 588 | 4 491 | 20 599 |
| Net Assets Liabilities | 3 507 | 7 708 | 10 445 | 1 794 | 5 812 | 11 101 | |
| Cash Bank In Hand | 275 | 320 | |||||
| Debtors | 5 968 | ||||||
| Intangible Fixed Assets | 20 000 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 398 | 2 593 | |||||
| Stocks Inventory | 5 968 | 6 126 | |||||
| Tangible Fixed Assets | 40 447 | 30 335 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 396 | 2 591 | |||||
| Shareholder Funds | 398 | 2 593 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 1 707 | 6 294 | 5 727 | 8 995 | 12 553 | 32 162 | |
| Fixed Assets | 60 447 | 50 335 | 46 274 | 37 019 | 75 895 | 78 316 | 80 291 |
| Net Current Assets Liabilities | 4 773 | 3 761 | 740 | 1 676 | 4 593 | 8 062 | 11 563 |
| Total Assets Less Current Liabilities | 65 220 | 54 096 | 45 534 | 37 414 | 80 488 | 70 254 | 68 728 |
| Creditors Due After One Year | 64 822 | 51 503 | |||||
| Creditors Due Within One Year | 1 470 | 2 685 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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