Romsey Structural Engineering Ltd is a private limited company registered at 26 Jenner Way, Romsey SO51 8PD. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Michael B., appointed on 11 April 2017.
The company is classified as "construction of domestic buildings" (SIC: 41202), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2023-04-01 and the date for the subsequent filing is 2024-04-15. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 26 Jenner Way |
Town | Romsey |
Post code | SO51 8PD |
Country of origin | United Kingdom |
Registration Number | 10720004 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Louise B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Louise B.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 11 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 818 | 17 314 | 16 334 | 15 838 | 7 930 | |
Current Assets | 5 221 | 19 951 | 21 273 | 17 106 | 10 959 | 12 523 |
Debtors | 3 403 | 2 637 | 4 939 | 1 268 | 3 029 | |
Net Assets Liabilities | 9 719 | 10 328 | 6 231 | 4 366 | 164 | |
Other Debtors | 153 | 687 | 4 384 | 518 | 1 374 | |
Property Plant Equipment | 713 | 1 354 | 3 100 | 2 719 | 1 768 | 445 |
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 336 | 502 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 768 | 2 058 | 3 233 | 3 524 | 4 847 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Creditors | 4 112 | 11 586 | 13 456 | 13 077 | 8 025 | 12 302 |
Fixed Assets | 1 768 | 445 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 530 | 1 290 | 1 489 | 1 124 | 1 323 |
Net Current Assets Liabilities | 1 109 | 8 365 | 7 817 | 4 029 | 2 934 | 221 |
Other Creditors | 1 178 | 1 050 | 1 140 | 1 176 | 1 230 | |
Other Debtors Balance Sheet Subtotal | 153 | 687 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 | 833 | ||||
Other Disposals Property Plant Equipment | 1 738 | 1 320 | ||||
Other Taxation Social Security Payable | 2 934 | 10 536 | 12 316 | 11 901 | 6 795 | |
Property Plant Equipment Gross Cost | 951 | 2 122 | 5 158 | 5 952 | 5 292 | 5 292 |
Provisions For Liabilities Balance Sheet Subtotal | 589 | 517 | 336 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 951 | 1 171 | 3 036 | 2 532 | 660 | |
Total Assets Less Current Liabilities | 1 822 | 9 719 | 10 917 | 6 748 | 4 702 | 666 |
Trade Debtors Trade Receivables | 3 250 | 1 950 | 555 | 750 | 1 655 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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