Rossie Civils started in year 2014 as Private Limited Company with registration number 09120229. The Rossie Civils company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Staines-upon-thames at 17 Carlyle Road. Postal code: TW18 2PU.
The firm has 2 directors, namely Sarah E., Raymond C.. Of them, Raymond C. has been with the company the longest, being appointed on 8 July 2014 and Sarah E. has been with the company for the least time - from 1 October 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Carlyle Road |
| Town | Staines-upon-thames |
| Post code | TW18 2PU |
| Country of origin | United Kingdom |
| Registration Number | 09120229 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (358 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 08 July 2014
The register of PSCs that own or control the company includes 2 names. As we identified, there is Sarah E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Raymond C. This PSC owns 75,01-100% shares.
Sarah E.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% shares |
Raymond C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 470 | 6 711 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 19 012 | 20 545 | 20 603 | 13 000 | 77 372 | 70 701 | 83 912 | ||
| Net Assets Liabilities | 8 062 | 1 766 | 1 852 | 22 773 | 58 357 | 73 531 | 86 368 | 141 818 | |
| Cash Bank In Hand | 11 560 | 13 930 | |||||||
| Debtors | 7 452 | 6 615 | |||||||
| Tangible Fixed Assets | 10 129 | 6 753 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 469 | 6 710 | |||||||
| Shareholder Funds | 2 470 | 6 711 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
| Creditors | 18 751 | 9 773 | 11 356 | 3 841 | 2 775 | 3 749 | |||
| Fixed Assets | 6 753 | 3 020 | 13 000 | 47 001 | 77 372 | 18 442 | 92 675 | ||
| Net Current Assets Liabilities | -5 633 | 1 309 | -1 254 | 1 852 | 9 773 | 11 356 | 3 841 | 67 926 | 80 163 |
| Total Assets Less Current Liabilities | 4 496 | 8 062 | 1 766 | 1 852 | 22 773 | 58 357 | 73 531 | 86 368 | 172 838 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 546 | 22 712 | |||||||
| Creditors Due Within One Year | 24 645 | 19 236 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 026 | 1 351 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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