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Rookwood Probate And Trust Accounting Limited BRISTOL

Rookwood Probate And Trust Accounting started in year 2015 as Private Limited Company with registration number 09493964. The Rookwood Probate And Trust Accounting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 16 Southfield Road. Postal code: BS6 6AY.

The firm has one director. James B., appointed on 17 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Jane C.. There were no ex directors.

Rookwood Probate And Trust Accounting Limited Address / Contact

Office Address 16 Southfield Road
Office Address2 Cotham
Town Bristol
Post code BS6 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09493964
Date of Incorporation Tue, 17th Mar 2015
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

James B.

Position: Director

Appointed: 17 March 2015

Jane C.

Position: Secretary

Appointed: 17 March 2015

Resigned: 24 October 2019

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 425       
Balance Sheet
Cash Bank In Hand19 096       
Cash Bank On Hand19 09625 15225 07738 64848 23237 60334 84825 015
Current Assets29 78141 57235 67245 60260 35246 92445 57645 337
Debtors10 68516 42010 5956 95412 1209 32110 72820 322
Net Assets Liabilities15 42527 91425 30925 43040 07230 78925 57717 785
Property Plant Equipment22542697099752514411979
Tangible Fixed Assets225       
Other Debtors    4 587517  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve15 325       
Shareholder Funds15 425       
Other
Amount Specific Advance Or Credit Directors 415      
Amount Specific Advance Or Credit Made In Period Directors 415      
Amount Specific Advance Or Credit Repaid In Period Directors  415     
Accrued Liabilities1 1311 1321 424     
Accrued Liabilities Deferred Income  1 185     
Accumulated Depreciation Impairment Property Plant Equipment742416451 1931 6651 7471 9301 970
Amounts Owed To Associates Joint Ventures Participating Interests 415      
Average Number Employees During Period 1111111
Corporation Tax Payable13 45012 4528 540     
Creditors14 58113 99911 14920 98020 70516 25220 09527 616
Creditors Due Within One Year14 581       
Dividends Paid 37 29039 354     
Increase From Depreciation Charge For Year Property Plant Equipment 16740454847238118340
Net Current Assets Liabilities15 20027 57324 52324 62239 64730 67225 48117 721
Number Shares Allotted100       
Other Creditors  2 6093 0581 8701 8702 1812 701
Other Taxation Social Security Payable  8 54017 92218 83514 28517 91423 868
Par Value Share1       
Profit Loss 49 77936 749     
Property Plant Equipment Gross Cost2996671 6152 1902 1901 8912 049 
Provisions For Liabilities Balance Sheet Subtotal 85184189100272315
Tangible Fixed Assets Additions299       
Tangible Fixed Assets Cost Or Valuation299       
Tangible Fixed Assets Depreciation74       
Tangible Fixed Assets Depreciation Charged In Period74       
Total Additions Including From Business Combinations Property Plant Equipment 368948575  158 
Total Assets Less Current Liabilities15 42527 99925 49325 61940 17230 81625 60017 800
Trade Debtors Trade Receivables10 68516 42010 5956 9547 5338 80410 72820 322
Value Shares Allotted100       
Balances Amounts Owed By Related Parties     517  
Balances Amounts Owed To Related Parties      -183-61
Disposals Decrease In Depreciation Impairment Property Plant Equipment     299  
Disposals Property Plant Equipment     299  
Trade Creditors Trade Payables     97 1 047

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/03/17
filed on: 25th, March 2024 		Free Download (3 pages)

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