Roscoe Engineering (coppull) Ltd is a private limited company situated at 87 Hurstbrook, Coppull, Chorley PR7 4QY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-06-28, this 2-year-old company is run by 1 director.
Director Luke R., appointed on 28 June 2021.
The company is officially classified as "repair of machinery" (Standard Industrial Classification: 33120).
The latest confirmation statement was sent on 2023-06-27 and the due date for the following filing is 2024-07-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 87 Hurstbrook |
Office Address2 | Coppull |
Town | Chorley |
Post code | PR7 4QY |
Country of origin | United Kingdom |
Registration Number | 13481097 |
Date of Incorporation | Mon, 28th Jun 2021 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Luke R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke R.
Notified on | 28 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 14 722 | 17 054 |
Current Assets | 24 761 | 28 415 |
Debtors | 8 539 | 9 861 |
Net Assets Liabilities | 10 340 | 24 876 |
Property Plant Equipment | 38 311 | 47 554 |
Total Inventories | 1 500 | 1 500 |
Other | ||
Version Production Software | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 251 | 16 655 |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 762 | 19 147 |
Average Number Employees During Period | 2 | 1 |
Creditors | 50 601 | 45 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 251 | 8 704 |
Loans From Directors | 35 648 | 28 944 |
Net Current Assets Liabilities | -25 840 | -17 579 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |
Other Disposals Property Plant Equipment | 1 200 | 1 500 |
Prepayments Accrued Income | 182 | 223 |
Property Plant Equipment Gross Cost | 46 562 | 64 209 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 131 | 5 099 |
Taxation Social Security Payable | 1 439 | 1 060 |
Total Assets Less Current Liabilities | 12 471 | 29 975 |
Trade Creditors Trade Payables | 6 729 | 10 933 |
Trade Debtors Trade Receivables | 8 357 | 9 638 |
Value-added Tax Payable | 6 785 | 5 057 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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