Founded in 2008, Rockwood Building Services, classified under reg no. 06568838 is an active company. Currently registered at 10 Rylatt Place YO26 5DD, York the company has been in the business for sixteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 19th March 2014 Rockwood Building Services Ltd is no longer carrying the name Minster Developments.
The company has one director. Lee R., appointed on 17 April 2008. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Rylatt Place |
Town | York |
Post code | YO26 5DD |
Country of origin | United Kingdom |
Registration Number | 06568838 |
Date of Incorporation | Thu, 17th Apr 2008 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Lee R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Minster Developments | March 19, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 155 | -4 116 | -4 116 | -6 477 | ||||||
Balance Sheet | ||||||||||
Current Assets | 28 523 | 3 448 | 13 942 | 13 840 | 17 371 | 16 722 | 23 855 | 58 438 | 27 941 | 30 829 |
Net Assets Liabilities | 6 477 | 6 477 | 6 477 | 6 495 | 6 465 | 6 072 | 5 036 | |||
Cash Bank In Hand | 16 523 | 3 448 | ||||||||
Debtors | 12 000 | 13 942 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 155 | -4 116 | -4 116 | -6 477 | ||||||
Tangible Fixed Assets | 7 049 | 11 765 | 8 823 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 | -4 216 | -4 216 | |||||||
Shareholder Funds | 155 | -4 116 | -4 116 | -6 477 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |||||
Average Number Employees During Period | 3 | 1 | 1 | 3 | 4 | |||||
Creditors | 24 684 | 26 054 | 25 490 | 31 808 | 74 504 | 42 210 | 42 870 | |||
Fixed Assets | 7 049 | 11 765 | 8 823 | 6 617 | 4 456 | 3 341 | 2 508 | 20 251 | 15 620 | 12 055 |
Net Current Assets Liabilities | -5 484 | -6 415 | -8 890 | -10 844 | 8 683 | 8 768 | 7 953 | 16 066 | 14 269 | 12 041 |
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 1 200 | ||||||||
Total Assets Less Current Liabilities | 1 565 | 2 017 | -67 | -4 227 | 4 227 | 5 427 | 5 445 | 4 185 | 1 351 | 14 |
Accruals Deferred Income | 1 050 | 1 050 | ||||||||
Creditors Due After One Year | 8 056 | 1 589 | ||||||||
Creditors Due Within One Year | 34 007 | 13 196 | 23 882 | 24 684 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 410 | 1 410 | 1 410 | 1 200 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 352 | 18 852 | 18 852 | |||||||
Tangible Fixed Assets Depreciation | 5 303 | 7 087 | 10 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 784 | 2 942 | ||||||||
Amount Specific Advance Or Credit Directors | 13 942 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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