BizStats
You are here: bizstats.co.uk > a-z index > R list > RO list > ROS list > ROSC list

Rosche Partitions Ltd EXETER

Rosche Partitions started in year 2015 as Private Limited Company with registration number 09375195. The Rosche Partitions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Exeter at 13 Kent Close. Postal code: EX2 5DH.

The firm has one director. Stephen O., appointed on 6 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Rosche Partitions Ltd Address / Contact

Office Address 13 Kent Close
Town Exeter
Post code EX2 5DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09375195
Date of Incorporation Tue, 6th Jan 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Stephen O.

Position: Director

Appointed: 06 January 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Stephen O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen O.

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 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth94       
Balance Sheet
Cash Bank On Hand9 49025 19419 18517 72814 94756 05872 18322 063
Current Assets14 36649 27252 32695 36273 24881 91496 98270 436
Debtors4 87624 07833 14177 63458 30125 85524 01942 883
Net Assets Liabilities 13 72416 50344 85640 51220 78515 07627 420
Other Debtors12 89516 20117 10722 19735 06110 23214 43024 744
Property Plant Equipment19 55916 21819 88315 10714 85929 45925 80423 100
Total Inventories      7805 490
Cash Bank In Hand9 490       
Tangible Fixed Assets19 559       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve84       
Shareholder Funds94       
Other
Accrued Liabilities Deferred Income1 2982 3452 0562 9062 6032 1082 1272 247
Accumulated Depreciation Impairment Property Plant Equipment6 52113 60420 74628 34828 07015 13721 57821 634
Average Number Employees During Period   11111
Bank Borrowings Overdrafts  6 1024 299 22 08350 001 
Corporation Tax Payable4 08313 90313 06423 503    
Creditors30 6879 81713 5799 4962 88736 51312 2409 536
Finance Lease Liabilities Present Value Total12 1279 8177 4775 1972 88714 43012 2409 536
Increase From Depreciation Charge For Year Property Plant Equipment 7 0857 2717 6022 7017 0747 9588 537
Net Current Assets Liabilities-3 42610 56713 97740 35229 73031 8024 78116 926
Number Shares Issued Fully Paid 1010     
Other Creditors19 54716 85517 05616 30820 01122 20126 56835 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  129 2 97920 0071 5178 481
Other Disposals Property Plant Equipment  946 8 96020 3461 82810 979
Other Taxation Social Security Payable3 4493 2922 2178 180    
Par Value Share111     
Property Plant Equipment Gross Cost26 08029 82440 62943 45542 92944 59647 38244 734
Provisions For Liabilities Balance Sheet Subtotal 3 2443 7781 1071 1903 9643 2693 070
Total Additions Including From Business Combinations Property Plant Equipment 3 74411 7512 8268 43422 0134 6138 331
Total Assets Less Current Liabilities16 13326 78533 86055 45944 58961 26230 58540 026
Trade Creditors Trade Payables    3 6963 7962 5201 446
Trade Debtors Trade Receivables4 8767 87716 03455 43723 24015 6239 58918 139
Creditors Due After One Year12 127       
Creditors Due Within One Year17 792       
Number Shares Allotted10       
Provisions For Liabilities Charges3 912       
Share Capital Allotted Called Up Paid10       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/01/06
filed on: 9th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.