Rossiter Media Limited CHESTER


Rossiter Media started in year 2003 as Private Limited Company with registration number 04871902. The Rossiter Media company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Chester at 77 High Street. Postal code: CH3 8JA.

At present there are 2 directors in the the firm, namely Elizabeth R. and Mark R.. In addition one secretary - Elizabeth R. - is with the company. As of 6 May 2021, our data shows no information about any ex officers on these positions.

Rossiter Media Limited Address / Contact

Office Address 77 High Street
Office Address2 Tarvin
Town Chester
Post code CH3 8JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04871902
Date of Incorporation Tue, 19th Aug 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Fri, 31st Dec 2021 (239 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 21st Oct 2021 (2021-10-21)
Last confirmation statement dated Wed, 7th Oct 2020

Company staff

Elizabeth R.

Position: Director

Appointed: 19 August 2003

Elizabeth R.

Position: Secretary

Appointed: 19 August 2003

Mark R.

Position: Director

Appointed: 19 August 2003

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 August 2003

Resigned: 19 August 2003

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 19 August 2003

Resigned: 19 August 2003

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Elizabeth R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Elizabeth R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Mark R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth254 473214 062    
Balance Sheet
Cash Bank On Hand 208 010194 738186 401155 23493 617
Current Assets273 254239 482226 513223 518164 250123 015
Debtors20 99531 47231 77537 1179 01629 398
Net Assets Liabilities 214 062208 302200 347163 374127 850
Other Debtors 1 966   18 354
Property Plant Equipment 22 58319 25419 09824 19626 431
Cash Bank In Hand252 259208 010    
Net Assets Liabilities Including Pension Asset Liability254 473214 062    
Tangible Fixed Assets28 86722 583    
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve254 471214 060    
Shareholder Funds254 473214 062    
Other
Accrued Liabilities 4 7633 4213 4214 2892 657
Accumulated Depreciation Impairment Property Plant Equipment 50 16542 36947 22750 72256 107
Average Number Employees During Period  2222
Corporation Tax Payable 19 91020 27018 76015 54314 118
Creditors 43 69333 61538 64021 02917 131
Deferred Tax Liabilities 4 3103 8503 6294 0434 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 106 409955
Disposals Property Plant Equipment  16 363 8121 050
Dividends Paid  85 00088 000105 000101 400
Increase From Depreciation Charge For Year Property Plant Equipment  5 3104 8583 9046 340
Net Current Assets Liabilities273 254239 482192 898184 878143 221105 884
Number Shares Issued Fully Paid  2222
Other Taxation Social Security Payable 49610335
Par Value Share 11111
Prepayments Accrued Income 4 9475 3705 0662 1092 285
Profit Loss  79 24080 04568 02765 876
Property Plant Equipment Gross Cost 72 74861 62366 32574 91882 538
Provisions 4 3103 8503 6294 0434 465
Provisions For Liabilities Balance Sheet Subtotal 4 3103 8503 6294 0434 465
Recoverable Value-added Tax  3 8252 5072 110 
Total Additions Including From Business Combinations Property Plant Equipment  5 2384 7029 4058 670
Total Assets Less Current Liabilities302 121262 065212 152203 976167 417132 315
Trade Creditors Trade Payables 7 0899 67216 4561 160209
Trade Debtors Trade Receivables 24 55922 58029 5444 7973 082
Creditors Due After One Year42 35843 693    
Fixed Assets28 86722 583    
Number Shares Allotted 2    
Provisions For Liabilities Charges5 2904 310    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions 2 174    
Tangible Fixed Assets Cost Or Valuation70 57472 748    
Tangible Fixed Assets Depreciation41 70750 165    
Tangible Fixed Assets Depreciation Charged In Period 8 458    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020
filed on: 11th, February 2021
Free Download (9 pages)

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