Rosshill Consultants started in year 2006 as Private Limited Company with registration number NI059953. The Rosshill Consultants company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Kesh at Northern Bank House. Postal code: BT93 1TF.
Currently there are 2 directors in the the company, namely David M. and Elizabeth M.. In addition one secretary - David M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 18 July 2006.
Office Address | Northern Bank House |
Office Address2 | Main Street |
Town | Kesh |
Post code | BT93 1TF |
Country of origin | United Kingdom |
Registration Number | NI059953 |
Date of Incorporation | Thu, 29th Jun 2006 |
Industry | Buying and selling of own real estate |
End of financial Year | 26th December |
Company age | 18 years old |
Account next due date | Thu, 26th Sep 2024 (144 days left) |
Account last made up date | Wed, 28th Dec 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Castle Archdale Caravan Park & Camping Site Limited that put Enniskillen, Northern Ireland as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David Mahon Properties Limited, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Castle Archdale Caravan Park & Camping Site Limited
Castle Archdale Lisnarick, Irvinestown, Enniskillen, Co. Fermanagh, BT94 1PP, Northern Ireland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Ni Register |
Registration number | Ni028002 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David Mahon Properties Limited
1 Drumwhinneyroad, Kesh, Enniskillen, Co. Fermanagh, BT93 1SD, Northern Ireland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Ni Register |
Registration number | Ni027910 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-28 | 2016-12-28 | 2017-12-28 | 2018-12-28 | 2019-12-28 |
Net Worth | -286 302 | -321 282 | |||
Balance Sheet | |||||
Cash Bank On Hand | 4 187 | 4 296 | 1 641 | ||
Current Assets | 102 952 | 120 057 | 124 083 | 122 728 | |
Net Assets Liabilities | -321 282 | -329 180 | -331 771 | -252 143 | |
Total Inventories | 115 870 | 119 787 | 121 087 | ||
Cash Bank In Hand | 3 724 | 4 187 | |||
Net Assets Liabilities Including Pension Asset Liability | -286 302 | -321 282 | |||
Stocks Inventory | 99 228 | 115 870 | |||
Reserves/Capital | |||||
Called Up Share Capital | 3 000 | 3 000 | |||
Profit Loss Account Reserve | -289 302 | -324 282 | |||
Shareholder Funds | -286 302 | -321 282 | |||
Other | |||||
Creditors | 441 339 | 453 263 | 454 499 | 252 143 | |
Net Current Assets Liabilities | -286 302 | -321 282 | 124 083 | -331 771 | -252 143 |
Total Assets Less Current Liabilities | -286 302 | -321 282 | 124 083 | -331 771 | -252 143 |
Creditors Due Within One Year | 389 254 | 441 339 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 30th June 2022 director's details were changed filed on: 29th, June 2023 |
officers | Free Download (2 pages) |
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