Ros & Paws Limited HAMILTON


Founded in 2012, Ros & Paws, classified under reg no. SC434793 is an active company. Currently registered at 47 Cadzow Street ML3 6ED, Hamilton the company has been in the business for twelve years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Rosalind M., appointed on 15 October 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Ros & Paws Limited Address / Contact

Office Address 47 Cadzow Street
Town Hamilton
Post code ML3 6ED
Country of origin United Kingdom

Company Information / Profile

Registration Number SC434793
Date of Incorporation Mon, 15th Oct 2012
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated Sat, 15th Oct 2022

Company staff

Rosalind M.

Position: Director

Appointed: 15 October 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Rosalind M. The abovementioned PSC and has 75,01-100% shares.

Rosalind M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand38 99033 72119 39827 41627 25620 86628 301
Current Assets39 29034 90320 41127 50828 46827 20229 144
Debtors3001 1821 013921 2126 336843
Net Assets Liabilities19 52022 03719 66814 47521 50714 21911 811
Other Debtors 822813927126 336733
Property Plant Equipment16 36312 5409 7207 3988 17333 20325 749
Other
Accumulated Amortisation Impairment Intangible Assets5 0006 0007 0008 0009 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment14 88519 06622 30624 69727 42221 75730 341
Additions Other Than Through Business Combinations Property Plant Equipment 3584201993 50039 7191 130
Amortisation Rate Used For Intangible Assets 101010101010
Average Number Employees During Period1111111
Bank Borrowings Overdrafts     3 2003 200
Corporation Tax Payable7 4716 7335 1404 3836 4152 2157 965
Creditors32 74522 10610 17021 02514 58111 70816 095
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   76 16 732 
Disposals Property Plant Equipment   130 20 354 
Fixed Assets21 36316 54012 7209 3989 17333 203 
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 000 
Increase From Depreciation Charge For Year Property Plant Equipment 4 1813 2402 4672 72511 0678 584
Intangible Assets5 0004 0003 0002 0001 000  
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities6 54512 79710 2416 48313 88715 49413 049
Other Creditors25 27415 3735 03016 6428 1666 2934 930
Property Plant Equipment Gross Cost31 24831 60632 02632 09535 59554 96056 090
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 3831 8471 4061 5536 3094 892
Total Assets Less Current Liabilities27 90829 33722 96115 88123 06048 69738 798
Trade Debtors Trade Receivables300360200 500 110
Advances Credits Directors20 58010 73434812 2566 8792 109715
Advances Credits Made In Period Directors36 98840 10983 20244 27039 56254 625 
Advances Credits Repaid In Period Directors30 11030 26372 81656 17834 18549 856 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 14th, March 2024
Free Download (9 pages)

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