Founded in 2016, Rossmore Contracts, classified under reg no. 10474290 is an active company. Currently registered at 40 Chamberlayne Road NW10 3JE, London the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Conor H., appointed on 11 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Chamberlayne Road |
| Town | London |
| Post code | NW10 3JE |
| Country of origin | United Kingdom |
| Registration Number | 10474290 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Conor H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Conor H.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 793 | 8 052 | 42 465 |
| Current Assets | 21 923 | 39 012 | 93 767 |
| Debtors | 15 130 | 30 960 | 51 302 |
| Net Assets Liabilities | 14 540 | 9 954 | 40 822 |
| Other Debtors | 9 410 | 24 410 | 20 513 |
| Property Plant Equipment | 13 418 | 10 436 | |
| Other | |||
| Accrued Liabilities | 800 | 2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 4 473 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 909 | ||
| Average Number Employees During Period | -1 | 1 | 1 |
| Creditors | 7 383 | 33 373 | 57 205 |
| Finance Lease Liabilities Present Value Total | 3 096 | 3 096 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 2 982 | |
| Loans From Directors | 392 | 1 | |
| Net Current Assets Liabilities | 14 540 | 5 637 | 36 562 |
| Other Creditors | 800 | 18 523 | 6 322 |
| Property Plant Equipment Gross Cost | 14 909 | 14 909 | |
| Taxation Social Security Payable | 6 583 | 14 691 | 45 225 |
| Total Assets Less Current Liabilities | 19 057 | 46 998 | |
| Trade Creditors Trade Payables | 161 | 161 | |
| Trade Debtors Trade Receivables | 5 720 | 6 550 | 30 789 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy