Founded in 2001, Roco Truck Bodies, classified under reg no. 04315366 is an active company. Currently registered at Oakingham House Ground Floor HP11 1JU, Loudwater, High Wycombe the company has been in the business for twenty three years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30. Since 2002-01-16 Roco Truck Bodies Limited is no longer carrying the name Building Ground.
At the moment there are 2 directors in the the company, namely Robert T. and Andrew W.. In addition one secretary - Andrew W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David S. who worked with the the company until 30 April 2018.
| Office Address | Oakingham House Ground Floor |
| Office Address2 | West Wing London Road |
| Town | Loudwater, High Wycombe |
| Post code | HP11 1JU |
| Country of origin | United Kingdom |
| Registration Number | 04315366 |
| Date of Incorporation | Thu, 1st Nov 2001 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Secretary
Appointed: 01 July 2019
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is F & G Holdings Limited from Barnsley, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is F&G Holdings Limited that put Barnsley, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
F & G Holdings Limited
Shawfield Road Carlton Industrial Estate, Carlton, Barnsley, South Yorkshire, S71 3HS, United Kingdom
| Legal authority | Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 05452168 |
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
F&G Holdings Limited
Shawfield Road Carlton Industrial Estate, Carlton, Barnsley, South Yorkshire, S71 3HS, England
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 05452168 |
| Notified on | 30 April 2018 |
| Ceased on | 16 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
| Notified on | 1 November 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
significiant influence or control |
| Building Ground | January 16, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-29 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 150 357 | 47 881 | 18 746 | |||
| Current Assets | 429 169 | 417 238 | 297 809 | 100 | 100 | 100 |
| Debtors | 195 042 | 268 537 | 279 063 | 100 | ||
| Net Assets Liabilities | 200 968 | 144 674 | 100 | 100 | 100 | |
| Property Plant Equipment | 3 998 | 12 773 | ||||
| Total Inventories | 83 770 | 100 820 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 64 065 | 71 665 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 112 617 | 138 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 605 | 43 120 | ||||
| Amounts Owed By Group Undertakings | 203 645 | 279 063 | 100 | |||
| Amounts Owed To Group Undertakings | 97 | |||||
| Average Number Employees During Period | 19 | 16 | 18 | |||
| Corporation Tax Payable | 30 370 | 23 457 | ||||
| Creditors | 253 471 | 285 337 | ||||
| Fixed Assets | 29 381 | 12 773 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 383 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 5 167 | ||||
| Intangible Assets | 25 383 | |||||
| Intangible Assets Gross Cost | 138 000 | 138 000 | ||||
| Net Current Assets Liabilities | 175 698 | 131 901 | 297 809 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 3 962 | 4 777 | ||||
| Other Taxation Social Security Payable | 4 707 | 9 755 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 6 166 | 6 917 | ||||
| Property Plant Equipment Gross Cost | 45 603 | 55 893 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 111 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 290 | 25 383 | ||||
| Total Assets Less Current Liabilities | 205 079 | 144 674 | 297 809 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 128 312 | 137 660 | ||||
| Trade Debtors Trade Receivables | 188 876 | 57 975 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 37 | -35 894 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 393 | |||||
| Disposals Property Plant Equipment | 12 393 | |||||
| Dividends Paid | 297 709 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -68 883 | |||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -138 000 | |||||
| Profit Loss | 122 688 | |||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -138 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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