Rokstone Transport Ltd in Hall Green BIRMINGHAM

Rokstone Transport Ltd BIRMINGHAM

Rokstone Transport started in year 2015 as Private Limited Company with registration number 09592434. The Rokstone Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 25 Barbara Road. Postal code: B28 0UG.

The firm has one director. Colin S., appointed on 15 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Rokstone Transport Ltd Address / Contact

Office Address	25 Barbara Road
Office Address2	Hall Green
Town	Birmingham
Post code	B28 0UG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09592434
Date of Incorporation	Fri, 15th May 2015
Industry	Freight transport by road
End of financial Year	30th April
Company age	9 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, 29th May 2024 (2024-05-29)
Last confirmation statement dated	Mon, 15th May 2023

Company staff

Colin S.

Position: Director

Appointed: 15 May 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Colin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Colin S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	-655

Balance Sheet
Cash Bank On Hand	1 370	2 953	305	1 331	397	6 702	8 396	9 819
Current Assets	1 537	3 101	2 866	5 613	7 451	3 132	14 420	14 206
Debtors	167	148	2 561	4 282	7 054	-3 570	6 024	4 387
Net Assets Liabilities	-655	-206	-911	1 457	4 146	75	4 400	8 407
Other Debtors	167	148	2 561	4 282	7 054	-3 570	6 024	4 387
Property Plant Equipment					200	115	113	311
Cash Bank In Hand	1 370
Net Assets Liabilities Including Pension Asset Liability	-655

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-656
Shareholder Funds	-655

Other
Version Production Software					2 020	2 021	2 023	2 023
Accrued Liabilities						690
Accumulated Depreciation Impairment Property Plant Equipment					67	152	154	257
Additions Other Than Through Business Combinations Property Plant Equipment					267			301
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						8 000
Creditors	2 192	3 307	3 777	4 156	3 505	-4 828	3 324	777
Increase From Depreciation Charge For Year Property Plant Equipment					67	85	2	103
Loans From Directors						-9 595
Net Current Assets Liabilities	-655	-206	-911	1 457	3 946	7 960	11 096	13 429
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors					730	730	6 809	5 333
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					267	267	267	568
Taxation Social Security Payable	1 598	2 052	3 087	2 661	2 200	3 347	3 674	893
Total Assets Less Current Liabilities					4 146	8 075	11 209	13 740
Trade Creditors Trade Payables	594	1 255	690	1 495	575		-350	-116
Advances Credits Directors				4 282	5 323	4 294	6 024	4 387
Advances Credits Made In Period Directors					5 663	5 946	8 239	4 531
Advances Credits Repaid In Period Directors					4 622	6 975	6 509	6 168
Amount Specific Advance Or Credit Directors				4 282	5 323	4 294	6 024	4 387
Amount Specific Advance Or Credit Made In Period Directors					5 663	5 946	8 239	4 531
Amount Specific Advance Or Credit Repaid In Period Directors					4 622	6 975	6 509	6 168
Creditors Due Within One Year	2 192
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 15th May 2023 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: Thu, 18th May 2023. New Address: 25 Barbara Road Hall Green Birmingham B28 0UG. Previous address: 56 Greenvale Birmingham B31 1PQ England filed on: 18th, May 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 23rd, June 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 15th May 2022 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Fri, 6th May 2022 filed on: 16th, May 2022	persons with significant control	Free Download (2 pages)
CH01	On Mon, 17th May 2021 director's details were changed filed on: 16th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 7th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 15th May 2021 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: Mon, 17th May 2021. New Address: 56 Greenvale Birmingham B31 1PQ. Previous address: 10 Southern Drive Kings Norton Birmingham B30 3PF England filed on: 17th, May 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 28th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 15th May 2020 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 27th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wed, 15th May 2019 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 29th, January 2019	accounts	Free Download (6 pages)
AD01	Address change date: Thu, 18th Oct 2018. New Address: 10 Southern Drive Kings Norton Birmingham B30 3PF. Previous address: 21 Millhaven Avenue Stirchley Birmingham B30 2QH England filed on: 18th, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 15th May 2018 filed on: 18th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 12th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Mon, 15th May 2017 filed on: 6th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 20th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 15th May 2016 with full list of members filed on: 5th, August 2016	annual return	Free Download (6 pages)
AA01	Current accounting reference period shortened from Tue, 31st May 2016 to Sat, 30th Apr 2016 filed on: 27th, October 2015	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 15th, May 2015	incorporation	Free Download (24 pages)
SH01	Capital declared on Fri, 15th May 2015: 1.00 GBP	capital