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Rossmoor Garage Limited YORK

Founded in 2015, Rossmoor Garage, classified under reg no. 09798555 is an active company. Currently registered at Storwood YO42 4SY, York the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Angela H., Mark H.. Of them, Angela H., Mark H. have been with the company the longest, being appointed on 28 September 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Rossmoor Garage Limited Address / Contact

Office Address Storwood
Office Address2 Melbourne
Town York
Post code YO42 4SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09798555
Date of Incorporation Mon, 28th Sep 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Angela H.

Position: Director

Appointed: 28 September 2015

Mark H.

Position: Director

Appointed: 28 September 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Angela H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100       
Balance Sheet
Cash Bank On Hand  4 0229857 0823 9549 445 
Current Assets 10021 72621 88138 71690 87353 90151 621
Debtors10010017 20420 19627 83482 11938 456 
Net Assets Liabilities  6 6768 6279 38310 8509747 183
Other Debtors1001006 2506 2506 2506 25022 505 
Property Plant Equipment  4 5334 1696 5168 1305 733 
Total Inventories  5007003 8004 8006 000 
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Amortisation Impairment Intangible Assets  8 27116 54224 81333 08441 355 
Accumulated Depreciation Impairment Property Plant Equipment  1 3252 7084 3536 4487 502 
Average Number Employees During Period 2445465
Bank Borrowings Overdrafts  7 3607 5323 6588 77317 859 
Creditors  94 02326 56024 10471 34718 95956 641
Fixed Assets  78 97370 33864 41457 75747 08986 167
Increase From Amortisation Charge For Year Intangible Assets  8 2718 2718 2718 2718 271 
Increase From Depreciation Charge For Year Property Plant Equipment  1 3251 3831 6452 0951 947 
Intangible Assets  74 44066 16957 89849 62741 356 
Intangible Assets Gross Cost  82 71182 71182 71182 711  
Net Current Assets Liabilities 100-72 297-34 442-29 74325 984-27 156-22 343
Other Creditors  52 211  4 0343 415 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      893 
Other Disposals Property Plant Equipment      1 343 
Other Taxation Social Security Payable  14 79319 25628 31724 05732 675 
Property Plant Equipment Gross Cost  5 8586 87710 86914 57813 235 
Provisions For Liabilities Balance Sheet Subtotal   7091 1841 5441 100 
Total Assets Less Current Liabilities1001006 67635 89634 67183 74119 93363 824
Trade Creditors Trade Payables  19 65928 59834 06430 77640 039 
Trade Debtors Trade Receivables  10 95413 16810 62116 17515 951 
Amount Specific Advance Or Credit Directors  46 7101 35710 12258 85314 414365
Amount Specific Advance Or Credit Made In Period Directors   69 51657 496136 79177 11148 603
Amount Specific Advance Or Credit Repaid In Period Directors   24 16346 01788 060121 55063 382
Accrued Liabilities  1 5001 7451 9934 034  
Additional Provisions Increase From New Provisions Recognised   709475360  
Bank Borrowings   31 92628 18977 369  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 4142 9281 715   
Other Remaining Borrowings  4 000     
Prepayments Accrued Income   778841841  
Provisions   7091 1841 544  
Total Additions Including From Business Combinations Intangible Assets  82 711     
Total Additions Including From Business Combinations Property Plant Equipment  5 8581 0193 9923 709  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023/09/27
filed on: 3rd, October 2023 		Free Download (3 pages)

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