Ross Wickens started in year 2014 as Private Limited Company with registration number 09308941. The Ross Wickens company has been functioning successfully for ten years now and its status is active. The firm's office is based in Redhill at Figures House 24 Brighton Road. Postal code: RH1 5BX.
The company has one director. Ross W., appointed on 13 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Figures House 24 Brighton Road |
Office Address2 | Salfords |
Town | Redhill |
Post code | RH1 5BX |
Country of origin | United Kingdom |
Registration Number | 09308941 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Ross W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Helen P. This PSC owns 25-50% shares.
Ross W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 | 4 334 |
Current Assets | -1 | 6 268 |
Debtors | -12 | 1 934 |
Net Assets Liabilities | -9 284 | -4 670 |
Property Plant Equipment | 648 | 412 |
Other | ||
Accrued Liabilities Deferred Income | 656 | 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 532 | |
Amounts Owed By Directors | -12 | -46 |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 9 602 | 6 444 |
Creditors | 9 931 | 11 350 |
Dividends Paid On Shares | 14 084 | 22 400 |
Fixed Assets | 648 | 412 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 236 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | |
Net Current Assets Liabilities | -9 932 | -5 082 |
Other Taxation Social Security Payable | -327 | 1 617 |
Property Plant Equipment Gross Cost | 944 | |
Total Assets Less Current Liabilities | -9 284 | -4 670 |
Trade Creditors Trade Payables | 2 623 | |
Trade Debtors Trade Receivables | 1 980 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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