Founded in 2015, Roscourt Estates, classified under reg no. 09868590 is an active company. Currently registered at Trinity House DA1 1BB, Dartford the company has been in the business for 9 years. Its financial year was closed on November 29 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Gary H., John H.. Of them, Gary H., John H. have been with the company the longest, being appointed on 12 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Trinity House |
Office Address2 | 3 Bullace Lane |
Town | Dartford |
Post code | DA1 1BB |
Country of origin | United Kingdom |
Registration Number | 09868590 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Buying and selling of own real estate |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 29th November |
Company age | 9 years old |
Account next due date | Thu, 29th Aug 2024 (154 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | -526 | ||
Balance Sheet | |||
Current Assets | 149 712 | 149 206 | 270 940 |
Net Assets Liabilities | 526 | 20 208 | 75 007 |
Net Assets Liabilities Including Pension Asset Liability | -526 | ||
Reserves/Capital | |||
Shareholder Funds | -526 | ||
Other | |||
Accrued Liabilities Deferred Income | 14 158 | 20 590 | |
Creditors | 149 998 | 114 840 | 632 860 |
Fixed Assets | 817 588 | ||
Net Current Assets Liabilities | -286 | 34 366 | 382 510 |
Total Assets Less Current Liabilities | -286 | 34 366 | 435 078 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 14 158 | |
Accruals Deferred Income | 240 | ||
Creditors Due Within One Year | 149 998 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2022 filed on: 8th, August 2023 |
accounts | Free Download (4 pages) |
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