Founded in 1974, Rocquaine Court Residents Company, classified under reg no. 01188296 is an active company. Currently registered at 7a West Street BH20 4JS, Wareham the company has been in the business for 50 years. Its financial year was closed on Tue, 24th Dec and its latest financial statement was filed on December 24, 2022.
The company has 24 directors, namely David W., Marcus B. and Robin T. and others. Of them, David S. has been with the company the longest, being appointed on 20 April 1992 and David W. has been with the company for the least time - from 20 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 7a West Street |
| Town | Wareham |
| Post code | BH20 4JS |
| Country of origin | United Kingdom |
| Registration Number | 01188296 |
| Date of Incorporation | Thu, 24th Oct 1974 |
| Industry | Residents property management |
| End of financial Year | 24th December |
| Company age | 50 years old |
| Account next due date | Tue, 24th Sep 2024 (141 days left) |
| Account last made up date | Sat, 24th Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 February 2023
Position: Director
Appointed: 28 March 2019
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 23 January 2017
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 15 September 2015
Position: Director
Appointed: 08 March 2014
Position: Director
Appointed: 26 January 2014
Position: Director
Appointed: 16 February 2012
Position: Director
Appointed: 24 September 2010
Position: Director
Appointed: 21 July 2010
Position: Director
Appointed: 27 March 2010
Position: Director
Appointed: 09 February 2010
Position: Director
Appointed: 13 August 2009
Position: Director
Appointed: 28 December 2006
Position: Corporate Secretary
Appointed: 11 January 2005
Position: Director
Appointed: 10 May 2001
Position: Director
Appointed: 05 June 1997
Position: Director
Appointed: 22 April 1992
Position: Director
Appointed: 20 April 1992
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-24 | 2021-12-24 | 2022-12-24 |
| Net Worth | 135 233 | 142 993 | 119 830 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 | 25 | 25 | ||||||
| Current Assets | 143 613 | 150 059 | 124 117 | 128 041 | 123 561 | 83 694 | 50 171 | ||
| Net Assets Liabilities | 119 830 | 123 722 | 119 042 | 78 320 | 25 | 25 | 25 | ||
| Cash Bank In Hand | 141 066 | 147 716 | |||||||
| Debtors | 2 547 | 2 343 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 233 | 142 993 | 119 830 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 | 25 | |||||||
| Shareholder Funds | 135 233 | 142 993 | 119 830 | ||||||
| Other | |||||||||
| Creditors | 6 718 | 6 896 | 8 084 | 8 743 | 5 624 | ||||
| Net Current Assets Liabilities | 135 233 | 142 993 | 119 830 | 123 722 | 119 042 | 78 320 | 48 168 | ||
| Number Shares Allotted | 25 | 25 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 343 | 2 431 | 2 577 | 3 565 | 3 369 | 3 621 | |||
| Total Assets Less Current Liabilities | 135 233 | 142 993 | 119 830 | 123 722 | 119 042 | 78 320 | 48 168 | ||
| Creditors Due Within One Year | 8 380 | 7 066 | 6 718 | ||||||
| Other Aggregate Reserves | 135 208 | 142 968 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 24, 2022 filed on: 5th, September 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy