Founded in 2008, Roseville Voice & Data Cabling, classified under reg no. 06480454 is an active company. Currently registered at 8 Elmley Close, Coseley WV14 9TZ, West Midlands the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Louise M. and Simon C.. In addition one secretary - Louise M. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Elmley Close, Coseley |
Office Address2 | Bilston |
Town | West Midlands |
Post code | WV14 9TZ |
Country of origin | United Kingdom |
Registration Number | 06480454 |
Date of Incorporation | Tue, 22nd Jan 2008 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Louise M. The abovementioned PSC has significiant influence or control over the company,.
Louise M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 28 818 | 27 191 |
Current Assets | 70 259 | 74 608 |
Debtors | 41 341 | 39 238 |
Net Assets Liabilities | 24 805 | 26 848 |
Other Debtors | 22 882 | 37 701 |
Property Plant Equipment | 4 809 | 3 606 |
Total Inventories | 100 | 8 179 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 799 | 24 002 |
Average Number Employees During Period | 2 | 3 |
Bank Borrowings Overdrafts | 4 400 | 4 400 |
Corporation Tax Payable | 7 094 | 12 635 |
Creditors | 31 749 | 37 480 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | |
Net Current Assets Liabilities | 38 510 | 37 128 |
Other Creditors | 7 716 | 18 910 |
Other Taxation Social Security Payable | 6 769 | 1 158 |
Property Plant Equipment Gross Cost | 27 608 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 914 | 686 |
Total Assets Less Current Liabilities | 43 319 | 40 734 |
Trade Creditors Trade Payables | 5 770 | 377 |
Trade Debtors Trade Receivables | 18 459 | 1 537 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy