Rossitors started in year 2013 as Private Limited Company with registration number 08618429. The Rossitors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Yew Tree Cottage Scot Lane. Postal code: BS40 8UW.
The firm has one director. Ross L., appointed on 22 July 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Yew Tree Cottage Scot Lane |
Office Address2 | Chew Stoke |
Town | Bristol |
Post code | BS40 8UW |
Country of origin | United Kingdom |
Registration Number | 08618429 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ross L. This PSC and has 75,01-100% shares.
Ross L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | ||
Current Assets | 3 859 | 6 019 | 7 359 | 9 164 | 9 257 | 8 772 | 9 746 | 9 141 | 9 355 | |
Debtors | 3 482 | 5 642 | 6 929 | 8 734 | 8 827 | 8 342 | 9 316 | 8 711 | 8 925 | |
Net Assets Liabilities | 258 | 91 | 363 | 812 | 455 | 55 | 607 | 963 | ||
Other Debtors | 5 642 | 6 929 | 8 734 | 8 827 | 8 342 | 9 316 | 8 711 | 8 925 | ||
Total Inventories | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | ||
Cash Bank In Hand | 2 | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 555 | 258 | |||||||
Stocks Inventory | 375 | 375 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 455 | 158 | ||||||||
Shareholder Funds | 100 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 4 500 | 4 500 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 11 000 | 10 420 | 8 708 | |||||||
Corporation Tax Payable | 2 051 | 2 958 | 4 755 | 4 328 | 4 139 | 4 128 | 3 648 | 3 361 | ||
Creditors | 5 761 | 7 268 | 8 801 | 8 445 | 8 317 | -1 309 | -1 886 | -316 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | |||||||||
Net Current Assets Liabilities | 555 | 258 | 91 | 363 | 812 | 455 | 11 055 | 11 027 | 9 671 | |
Other Creditors | 2 350 | 3 550 | 3 286 | 3 357 | 3 418 | -6 197 | -6 294 | -4 607 | ||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | |||||||
Total Assets Less Current Liabilities | 455 | 11 055 | 11 027 | 9 671 | ||||||
Trade Creditors Trade Payables | 1 360 | 760 | 760 | 760 | 760 | 760 | 760 | 930 | ||
Capital Employed | 555 | 258 | ||||||||
Creditors Due Within One Year | 3 304 | 5 761 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (5 pages) |
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