Founded in 2014, Rosemount Mot Centre, classified under reg no. 09129213 is an active company. Currently registered at Unit 2, Flowery Fields Industrial Estate Bennett Street SK14 4GB, Hyde the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Nicholas H., appointed on 14 July 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David F. and who left the the firm on 30 November 2015. In addition, there is one former secretary - Natalie F. who worked with the the firm until 30 November 2015.
| Office Address | Unit 2, Flowery Fields Industrial Estate Bennett Street |
| Office Address2 | Flowery Field |
| Town | Hyde |
| Post code | SK14 4GB |
| Country of origin | United Kingdom |
| Registration Number | 09129213 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Nicholas H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 210 | 30 413 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 593 | 19 095 | 27 349 | 22 938 | 15 094 | 93 915 | 114 739 | 139 651 |
| Net Assets Liabilities | 30 413 | 32 618 | 24 681 | 18 470 | 78 294 | 114 587 | 136 593 | |
| Cash Bank In Hand | 3 402 | |||||||
| Debtors | 2 487 | |||||||
| Intangible Fixed Assets | 14 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 210 | 30 413 | ||||||
| Stocks Inventory | 191 | |||||||
| Tangible Fixed Assets | 14 032 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 110 | |||||||
| Shareholder Funds | 8 210 | 30 413 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | |||
| Creditors | 17 892 | 24 335 | 29 953 | 26 548 | 43 299 | 4 964 | 44 539 | |
| Fixed Assets | 28 048 | 26 201 | 25 877 | 28 225 | 26 437 | 24 810 | 30 349 | 37 939 |
| Net Current Assets Liabilities | -19 623 | 4 291 | 6 741 | 3 544 | 7 967 | 53 484 | 84 238 | 98 654 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 035 | 3 088 | 3 727 | 3 471 | 3 487 | 2 868 | 3 542 | 3 542 |
| Total Assets Less Current Liabilities | 8 425 | 30 492 | 32 618 | 24 681 | 18 470 | 78 294 | 114 587 | 136 593 |
| Creditors Due After One Year | 215 | 79 | ||||||
| Creditors Due Within One Year | 25 251 | 17 892 | ||||||
| Intangible Fixed Assets Additions | 14 016 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 14 016 | |||||||
| Tangible Fixed Assets Additions | 16 909 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 909 | |||||||
| Tangible Fixed Assets Depreciation | 2 877 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 877 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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