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Rossiter Media Limited NORTHWICH

Rossiter Media started in year 2003 as Private Limited Company with registration number 04871902. The Rossiter Media company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Northwich at C/o Unit 17 The Courtyard Blakemere Village, Chester Road. Postal code: CW8 2EB.

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 13 July 2025, our data shows no information about any ex officers on these positions.

Rossiter Media Limited Address / Contact

Office Address C/o Unit 17 The Courtyard Blakemere Village, Chester Road
Office Address2 Sandiway
Town Northwich
Post code CW8 2EB
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 22 years old
Account next due date Sun, 31st Dec 2023 (560 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 21st Oct 2023 (2023-10-21)
Last confirmation statement dated Fri, 7th Oct 2022

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 Mark 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 Elizabeth R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Mark R.

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

Elizabeth 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth254 473214 062        
Balance Sheet
Cash Bank On Hand 208 010194 738186 401155 23493 61716 9974 092441 595
Current Assets273 254239 482226 513223 518164 250123 01519 5365 5243101 595
Debtors20 99531 47231 77537 1179 01629 3982 5391 432266 
Net Assets Liabilities 214 062208 302200 347163 374127 85034 49914 078984-3 001
Other Debtors 1 966   18 3541 154   
Property Plant Equipment 22 58319 25419 09824 19626 43115 9563 551984546
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 6571 875728237237
Accumulated Depreciation Impairment Property Plant Equipment 50 16542 36947 22750 72256 10735 26723 96622 84923 287
Average Number Employees During Period  22222222
Corporation Tax Payable 19 91020 27018 76015 54314 118-4 068-6 443-2 375 
Creditors 43 69333 61538 64021 02917 131-1 853-5 7071235 142
Deferred Tax Liabilities 4 3103 8503 6294 0434 4652 846704  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 106 40995527 80816 2222 177 
Disposals Property Plant Equipment  16 363 8121 05035 63823 7063 684 
Dividends Paid  85 00088 000105 000101 40067 000 5 500 
Increase From Depreciation Charge For Year Property Plant Equipment  5 3104 8583 9046 3406 9684 921242438
Net Current Assets Liabilities273 254239 482192 898184 878143 221105 88421 38911 231187-3 547
Number Shares Issued Fully Paid  22222222
Other Taxation Social Security Payable 49610335    
Par Value Share 111111111
Prepayments Accrued Income 4 9475 3705 0662 1092 285306582  
Profit Loss  79 24080 04568 02765 876-26 351-20 421-7 594-3 985
Property Plant Equipment Gross Cost 72 74861 62366 32574 91882 53851 22327 51723 833 
Provisions 4 3103 8503 6294 0434 4652 846704  
Provisions For Liabilities Balance Sheet Subtotal 4 3103 8503 6294 0434 4652 846704187 
Recoverable Value-added Tax  3 8252 5072 110 577850266 
Total Additions Including From Business Combinations Property Plant Equipment  5 2384 7029 4058 6704 323   
Total Assets Less Current Liabilities302 121262 065212 152203 976167 417132 31537 34514 7821 171-3 001
Trade Creditors Trade Payables 7 0899 67216 4561 16020924481 
Trade Debtors Trade Receivables 24 55922 58029 5444 7973 082502   
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 Sun, 31st Mar 2024
filed on: 31st, March 2025 		Free Download (9 pages)

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