Roscoe Project Services started in year 2013 as Private Limited Company with registration number 08554627. The Roscoe Project Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Liverpool at 66 Haileybury Road. Postal code: L25 8SW.
The firm has one director. Stuart G., appointed on 4 June 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Haileybury Road |
Office Address2 | Woolton |
Town | Liverpool |
Post code | L25 8SW |
Country of origin | United Kingdom |
Registration Number | 08554627 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Electrical installation |
End of financial Year | 28th June |
Company age | 11 years old |
Account next due date | Thu, 28th Mar 2024 (23 days after) |
Account last made up date | Tue, 28th Jun 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Stuart G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart G.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-28 | 2023-06-28 |
Net Worth | 1 | 19 | 4 833 | |||||||
Balance Sheet | ||||||||||
Current Assets | 6 404 | 5 979 | 22 212 | 40 628 | 18 453 | 13 313 | 32 235 | 26 044 | 42 302 | 58 209 |
Net Assets Liabilities | 5 174 | 25 942 | 17 126 | 9 515 | 29 138 | 22 436 | 27 527 | 33 490 | ||
Cash Bank In Hand | 6 352 | 5 978 | 22 211 | |||||||
Debtors | 52 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 19 | 4 833 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 | 4 832 | ||||||||
Shareholder Funds | 1 | 19 | 4 833 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 823 | -2 053 | ||||||||
Administration Support Average Number Employees | 1 | 1 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 17 465 | 12 633 | 1 327 | 7 698 | 9 697 | 3 608 | 14 775 | 24 719 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 900 | 6 600 | ||||||||
Total Assets Less Current Liabilities | 6 997 | 27 995 | 17 126 | 22 436 | 27 527 | 33 490 | ||||
Amount Specific Advance Or Credit Directors | 1 | -479 | -1 155 | -1 509 | -1 509 | -1 896 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -480 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -480 | -676 | -354 | -387 | ||||||
Net Current Assets Liabilities | 22 436 | 27 527 | 33 490 | |||||||
Creditors Due Within One Year | 6 403 | 5 960 | 17 379 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th May 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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