Founded in 2015, Roseberry Preservation Services, classified under reg no. 09644708 is an active company. Currently registered at 136 Roseberry Road TS10 4AW, Redcar the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Stephen H., appointed on 17 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 Roseberry Road |
| Town | Redcar |
| Post code | TS10 4AW |
| Country of origin | United Kingdom |
| Registration Number | 09644708 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 27 778 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 37 504 | ||||||
| Current Assets | 39 657 | 23 836 | 58 973 | 84 566 | 40 480 | 3 756 | 1 755 |
| Debtors | 2 153 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 27 777 | ||||||
| Shareholder Funds | 27 778 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 490 | 18 954 | 1 599 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 490 | 16 464 | 1 599 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 954 | ||||||
| Creditors | 11 879 | 240 | 13 667 | 23 174 | 18 682 | 1 388 | 275 |
| Creditors Due Within One Year | 11 879 | ||||||
| Fixed Assets | 278 | 139 | |||||
| Net Current Assets Liabilities | 27 778 | 23 596 | 45 306 | 61 392 | 21 798 | 2 368 | 1 480 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 27 778 | 23 596 | 45 584 | 61 531 | 21 798 | 2 368 | 1 480 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 17, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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