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Rooneys Scrap Merchants Limited GATESHEAD

Rooneys Scrap Merchants started in year 2003 as Private Limited Company with registration number 04748134. The Rooneys Scrap Merchants company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Gateshead at Rooneys Yard. Postal code: NE8 3AE.

The firm has 2 directors, namely Angela D., Laurence D.. Of them, Angela D., Laurence D. have been with the company the longest, being appointed on 29 April 2003. As of 29 April 2024, there was 1 ex secretary - Margaret W.. There were no ex directors.

This company operates within the NE8 3AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1038717 . It is located at Rooneys Yard, South Shore Road, Gateshead with a total of 9 carsand 3 trailers.

Rooneys Scrap Merchants Limited Address / Contact

Office Address Rooneys Yard
Office Address2 South Shore Road
Town Gateshead
Post code NE8 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04748134
Date of Incorporation Tue, 29th Apr 2003
Industry Recovery of sorted materials
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Angela D.

Position: Director

Appointed: 29 April 2003

Laurence D.

Position: Director

Appointed: 29 April 2003

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 2003

Resigned: 29 April 2003

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 29 April 2003

Resigned: 29 April 2003

Margaret W.

Position: Secretary

Appointed: 29 April 2003

Resigned: 20 February 2018

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Angela D. This PSC and has 25-50% shares. The second one in the PSC register is Laurence D. This PSC owns 25-50% shares.

Angela D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Laurence D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth52 54637 098       
Balance Sheet
Cash Bank On Hand   122 767116 39120 310269 422294 24694 270
Current Assets281 758336 684282 469333 622322 741303 916518 452475 416285 583
Debtors114 388161 676 50 85556 350133 37398 10973 15079 263
Net Assets Liabilities 37 09826 31941 896 49 305102 424200 848154 796
Other Debtors   12 14114 01465 5425 2942 4852 485
Property Plant Equipment   6 5305 85015 21781 12074 44659 687
Total Inventories   160 000150 000150 233150 921108 020 
Cash Bank In Hand17 3708       
Stocks Inventory150 000175 000       
Tangible Fixed Assets16 14811 582       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve52 44636 998       
Shareholder Funds52 54637 098       
Other
Accumulated Depreciation Impairment Property Plant Equipment   487 808490 488494 781467 878478 821493 580
Additions Other Than Through Business Combinations Property Plant Equipment    2 00013 66073 0008 085 
Average Number Employees During Period    1010776
Bank Borrowings Overdrafts   3 076  200 00029 37922 099
Corporation Tax Payable   20 00823 4237 8787 20243 4356 153
Creditors 7 3103 076298 256254 254269 828200 00029 37922 099
Fixed Assets 11 5826 3076 530     
Increase From Depreciation Charge For Year Property Plant Equipment    2 6804 2937 09614 75914 759
Net Current Assets Liabilities47 52632 82623 08835 36668 48734 088221 304155 781117 208
Other Creditors   218 034148 691194 267102 281134 21474 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      34 000  
Other Disposals Property Plant Equipment      34 000  
Other Taxation Social Security Payable   29 13549 68437 20692 262107 26655 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 8 0308 949      
Property Plant Equipment Gross Cost   494 338496 338509 998548 998557 083 
Total Assets Less Current Liabilities63 67444 40829 39541 89674 33749 305302 424230 227176 895
Trade Creditors Trade Payables   28 00332 45630 47795 40324 72022 506
Trade Debtors Trade Receivables   38 71442 33667 83192 81570 66576 778
Creditors Due After One Year11 1287 310       
Creditors Due Within One Year234 232303 858       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       

Transport Operator Data

Rooneys Yard
Address South Shore Road
City Gateshead
Post code NE8 3AE
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 9th, January 2024 		Free Download (10 pages)

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