Rossmore Management Limited in Belfast

Rossmore Management Limited

Rossmore Management started in year 1997 as Private Limited Company with registration number NI032780. The Rossmore Management company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in at 373 Ormeau Road. Postal code: BT7 3GP.

The company has one director. Peter O., appointed on 5 August 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Rossmore Management Limited Address / Contact

Office Address	373 Ormeau Road
Office Address2	Belfast
Town
Post code	BT7 3GP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI032780
Date of Incorporation	Tue, 5th Aug 1997
Industry	Residents property management
End of financial Year	30th June
Company age	27 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated	Sat, 5th Aug 2023

Company staff

Peter O.

Position: Director

Appointed: 05 August 2014

Dominique B.

Position: Director

Appointed: 08 June 2010

Resigned: 23 July 2013

Richard M.

Position: Director

Appointed: 21 November 2006

Resigned: 01 January 2014

Michael D.

Position: Director

Appointed: 23 November 2005

Resigned: 09 November 2006

Marie M.

Position: Director

Appointed: 10 May 2005

Resigned: 19 April 2023

Marie M.

Position: Secretary

Appointed: 10 May 2005

Resigned: 19 April 2023

Michael D.

Position: Director

Appointed: 24 June 2003

Resigned: 10 May 2005

Paul B.

Position: Director

Appointed: 01 June 2001

Resigned: 23 November 2005

Clare S.

Position: Director

Appointed: 31 January 2000

Resigned: 24 June 2003

Brian D.

Position: Director

Appointed: 05 August 1997

Resigned: 29 May 2001

Marie D.

Position: Director

Appointed: 05 August 1997

Resigned: 31 January 2000

Paul B.

Position: Secretary

Appointed: 05 August 1997

Resigned: 23 November 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Debtors	13 802	15 311	14 090	25 673
Net Assets Liabilities	40	40	40	40
Other Debtors	-1 392	2 611	2 122	8 612

Other
Accrued Liabilities Deferred Income	1 023	1 563	2 365	2 291
Administrative Expenses			28 545	30 951
Average Number Employees During Period		2	2	1
Creditors	13 762	15 271	14 050	25 633
Number Shares Issued Fully Paid	40	40	40	40
Operating Profit Loss			-2 145	-951
Other Creditors	4 156	5 125	2 980	14 310
Par Value Share		1	1	1
Prepayments		10 334	11 657	16 263
Prepayments Accrued Income	8 594	10 334
Profit Loss			-2 145	-951
Profit Loss On Ordinary Activities Before Tax			-2 145	-951
Trade Creditors Trade Payables	8 583	8 583	8 705	9 032
Trade Debtors Trade Receivables	6 600	2 366	311	798
Turnover Revenue			26 400	30 000

Company filings

Filing category

Type		Category	Free download
TM02	Secretary appointment termination on April 19, 2023 filed on: 23rd, August 2023	officers	Free Download (1 page)

Type		Category	Free download
TM02	Secretary appointment termination on April 19, 2023 filed on: 23rd, August 2023	officers	Free Download (1 page)
TM01	Director appointment termination date: April 19, 2023 filed on: 23rd, August 2023	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 6th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 31st, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 9th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 12th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 3rd, April 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 29th, March 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 3rd, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 29th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to August 5, 2015 with full list of members filed on: 14th, September 2015	annual return	Free Download (8 pages)
AP01	On August 5, 2014 new director was appointed. filed on: 14th, September 2015	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 1st, April 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to August 5, 2014 with full list of members filed on: 16th, September 2014	annual return	Free Download (7 pages)
TM01	Director appointment termination date: May 20, 2014 filed on: 20th, May 2014	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 27th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to August 5, 2013 with full list of members filed on: 18th, October 2013	annual return	Free Download (8 pages)
SH01	Capital declared on October 18, 2013: 40.00 GBP	capital
TM01	Director appointment termination date: October 18, 2013 filed on: 18th, October 2013	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 28th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to August 5, 2012 with full list of members filed on: 8th, August 2012	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 29th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to August 5, 2011 with full list of members filed on: 9th, August 2011	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 30th, March 2011	accounts	Free Download (12 pages)
CH01	On August 5, 2010 director's details were changed filed on: 26th, August 2010	officers	Free Download (2 pages)
CH01	On August 5, 2010 director's details were changed filed on: 26th, August 2010	officers	Free Download (2 pages)
AR01	Annual return made up to August 5, 2010 with full list of members filed on: 26th, August 2010	annual return	Free Download (9 pages)
AP01	On July 22, 2010 new director was appointed. filed on: 22nd, July 2010	officers	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 7th, April 2010	accounts	Free Download (6 pages)
371S(NI)	05/08/09 annual return shuttle filed on: 16th, August 2009	annual return	Free Download (6 pages)
AC(NI)	30/06/08 annual accts filed on: 6th, May 2009	accounts	Free Download (6 pages)
98-2(NI)	Return of allot of shares filed on: 19th, September 2008	capital	Free Download (4 pages)
371SR(NI)	05/08/08 filed on: 19th, September 2008	annual return	Free Download (6 pages)
AC(NI)	30/06/07 annual accts filed on: 30th, June 2008	accounts	Free Download (4 pages)
371S(NI)	05/08/07 annual return shuttle filed on: 9th, August 2007	annual return	Free Download (10 pages)
AC(NI)	30/06/06 annual accts filed on: 21st, February 2007	accounts	Free Download (5 pages)
296(NI)	On December 13, 2006 Change of dirs/sec filed on: 13th, December 2006	officers	Free Download (2 pages)
296(NI)	On November 17, 2006 Change of dirs/sec filed on: 17th, November 2006	officers	Free Download (2 pages)
371S(NI)	05/08/06 annual return shuttle filed on: 20th, September 2006	annual return	Free Download (7 pages)
AC(NI)	30/06/05 annual accts filed on: 23rd, August 2006	accounts	Free Download (5 pages)
296(NI)	On January 14, 2006 Change of dirs/sec filed on: 14th, January 2006	officers	Free Download (2 pages)
296(NI)	On January 8, 2006 Change of dirs/sec filed on: 8th, January 2006	officers	Free Download (2 pages)
371S(NI)	05/08/05 annual return shuttle filed on: 21st, October 2005	annual return	Free Download (11 pages)
296(NI)	On July 26, 2005 Change of dirs/sec filed on: 26th, July 2005	officers	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 17th, May 2005	address	Free Download (2 pages)
AC(NI)	30/06/04 annual accts filed on: 7th, May 2005	accounts	Free Download (5 pages)
371S(NI)	05/08/04 annual return shuttle filed on: 19th, August 2004	annual return	Free Download (4 pages)
AC(NI)	30/06/03 annual accts filed on: 26th, June 2004	accounts	Free Download (5 pages)
371S(NI)	05/08/03 annual return shuttle filed on: 12th, November 2003	annual return
296(NI)	On November 12, 2003 Change of dirs/sec filed on: 12th, November 2003	officers
AC(NI)	30/06/02 annual accts filed on: 5th, July 2003	accounts	Free Download (5 pages)
371S(NI)	05/08/02 annual return shuttle filed on: 12th, August 2002	annual return	Free Download (4 pages)
AC(NI)	30/06/01 annual accts filed on: 4th, August 2002	accounts	Free Download (5 pages)
296(NI)	On July 28, 2002 Change of dirs/sec filed on: 28th, July 2002	officers
371S(NI)	05/08/01 annual return shuttle filed on: 15th, August 2001	annual return	Free Download (8 pages)
296(NI)	On August 7, 2001 Change of dirs/sec filed on: 7th, August 2001	officers
AC(NI)	30/06/00 annual accts filed on: 3rd, May 2001	accounts	Free Download (5 pages)
371S(NI)	05/08/99 annual return shuttle filed on: 30th, August 2000	annual return
371S(NI)	05/08/00 annual return shuttle filed on: 30th, August 2000	annual return
371S(NI)	05/08/98 annual return shuttle filed on: 30th, August 2000	annual return
233(NI)	Change of ARD filed on: 5th, July 2000	accounts
AC(NI)	31/08/99 annual accts filed on: 9th, June 2000	accounts
AC(NI)	31/08/98 annual accts filed on: 23rd, May 2000	accounts
296(NI)	On February 27, 2000 Change of dirs/sec filed on: 27th, February 2000	officers
296(NI)	On August 13, 1997 Change of dirs/sec filed on: 13th, August 1997	officers
ARTS(NI)	Articles filed on: 5th, August 1997	incorporation	Free Download (17 pages)
MEM(NI)	Memorandum filed on: 5th, August 1997	incorporation	Free Download (2 pages)