Founded in 2004, Rootwise, classified under reg no. 05067941 is an active company. Currently registered at Cote Hill Farm DL11 7UA, Richmond the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Guy C., Deborah C. and Gordon C.. In addition one secretary - Deborah C. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cote Hill Farm |
| Office Address2 | Caldwell |
| Town | Richmond |
| Post code | DL11 7UA |
| Country of origin | United Kingdom |
| Registration Number | 05067941 |
| Date of Incorporation | Tue, 9th Mar 2004 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 21 October 2021
Position: Director
Appointed: 09 March 2004
Position: Secretary
Appointed: 09 March 2004
Position: Director
Appointed: 09 March 2004
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats identified, there is Rootstock Holdings Limited from Richmond, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rootstock Holdings Ltd that put Richmond, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Rootwell Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Rootstock Holdings Limited
Cote Hill Farm Caldwell, Richmond, DL11 7UA, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | United Kingdom (England And Wales) |
| Place registered | Companies House |
| Registration number | 13561616 |
| Notified on | 21 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rootstock Holdings Ltd
Cote Hill Farm Caldwell, Richmond, DL11 7UA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13561616 |
| Notified on | 21 October 2021 |
| Ceased on | 21 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rootwell Limited
Cote Hill Farm Caldwell, Richmond, DL11 7UA, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | United Kingdom (England And Wales) |
| Place registered | Companies House |
| Registration number | 13561585 |
| Notified on | 15 October 2021 |
| Ceased on | 21 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah C.
| Notified on | 1 January 2021 |
| Ceased on | 15 October 2021 |
| Nature of control: |
significiant influence or control |
Gordon C.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 538 688 | 477 115 | 688 633 |
| Current Assets | 724 205 | 830 838 | 921 107 |
| Debtors | 168 759 | 346 120 | 192 057 |
| Net Assets Liabilities | 1 099 668 | 571 531 | 654 530 |
| Other Debtors | 12 823 | 73 643 | 1 770 |
| Property Plant Equipment | 44 894 | 79 581 | 63 341 |
| Total Inventories | 16 758 | 7 603 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 434 | 104 910 | 122 550 |
| Amounts Owed By Related Parties | 952 | ||
| Average Number Employees During Period | 3 | 4 | 4 |
| Corporation Tax Payable | 58 947 | 52 762 | 36 478 |
| Creditors | 288 375 | 318 993 | 314 083 |
| Disposals Investment Property Fair Value Model | 618 944 | ||
| Fixed Assets | 663 838 | 79 581 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 616 | 17 640 | |
| Investment Property | 618 944 | ||
| Investment Property Fair Value Model | 618 944 | ||
| Net Current Assets Liabilities | 435 830 | 511 845 | 607 024 |
| Other Creditors | 16 180 | 101 517 | 126 106 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 140 | ||
| Other Disposals Property Plant Equipment | 44 488 | ||
| Other Taxation Social Security Payable | 27 274 | 17 404 | |
| Property Plant Equipment Gross Cost | 165 328 | 184 491 | 185 891 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 895 | 15 835 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 651 | 1 400 | |
| Total Assets Less Current Liabilities | 1 099 668 | 591 426 | 670 365 |
| Trade Creditors Trade Payables | 213 248 | 137 440 | 134 095 |
| Trade Debtors Trade Receivables | 155 936 | 272 477 | 189 335 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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