Founded in 2017, Rocol Construction, classified under reg no. 10572484 is an active company. Currently registered at 292 Lower Farnham Road GU11 3RD, Aldershot the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Coloman M., Elena-Vasilica M.. Of them, Coloman M., Elena-Vasilica M. have been with the company the longest, being appointed on 19 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 292 Lower Farnham Road |
Town | Aldershot |
Post code | GU11 3RD |
Country of origin | United Kingdom |
Registration Number | 10572484 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Coloman M. This PSC and has 25-50% shares.
Coloman M.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Current Assets | 13 118 | 12 058 | 3 318 | 25 431 | 787 | 3 991 |
Net Assets Liabilities | 4 074 | 942 | 4 827 | -12 041 | -5 778 | -15 019 |
Other | ||||||
Accrued Liabilities Deferred Income | 9 044 | 6 840 | 11 610 | -12 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 044 | |||||
Average Number Employees During Period | -2 | -2 | -2 | |||
Creditors | -11 902 | 4 276 | -19 055 | 37 472 | 31 515 | 8 187 |
Fixed Assets | 12 950 | 9 677 | ||||
Net Current Assets Liabilities | 13 118 | 7 782 | 16 437 | -12 041 | -30 728 | -24 696 |
Other Operating Expenses Format2 | 13 402 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -5 936 | -20 500 | ||||
Profit Loss | 42 522 | |||||
Raw Materials Consumables Used | 6 089 | |||||
Staff Costs Employee Benefits Expense | 125 008 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 974 | |||||
Total Assets Less Current Liabilities | 13 118 | -12 041 | -17 778 | -15 019 | ||
Turnover Revenue | 196 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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