Rotherfield Motor Company Limited is a private limited company located at Greens Court, West Street, Midhurst GU29 9NQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Leigh P., appointed on 01 February 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-01-31 and the date for the next filing is 2024-02-14. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Greens Court |
| Office Address2 | West Street |
| Town | Midhurst |
| Post code | GU29 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 11181072 |
| Date of Incorporation | Thu, 1st Feb 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Leigh P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh P.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 467 | 650 | |||
| Current Assets | 16 217 | 22 967 | 32 904 | 34 184 | 38 224 |
| Debtors | 4 250 | 14 817 | 24 484 | 26 784 | 29 874 |
| Other Debtors | 10 621 | 22 297 | 20 209 | 26 129 | |
| Property Plant Equipment | 13 117 | 11 889 | 14 143 | 13 072 | 14 794 |
| Total Inventories | 7 500 | 8 150 | 8 420 | 6 750 | 8 350 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 3 725 | 6 022 | 8 723 | 12 351 |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 6 |
| Bank Borrowings Overdrafts | 12 375 | 10 998 | 14 871 | 6 338 | |
| Creditors | 32 789 | 49 305 | 46 920 | 36 922 | 34 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 1 953 | 2 297 | 3 766 | 3 628 |
| Net Current Assets Liabilities | -16 572 | -26 338 | -14 016 | -2 738 | 4 104 |
| Other Creditors | 18 230 | 17 902 | 7 918 | 7 916 | 1 152 |
| Other Taxation Social Security Payable | 7 724 | 9 116 | 18 430 | 6 725 | 15 683 |
| Property Plant Equipment Gross Cost | 14 889 | 15 614 | 20 165 | 21 795 | 27 145 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 889 | 725 | 4 551 | 2 695 | 5 350 |
| Total Assets Less Current Liabilities | -3 455 | -14 449 | 127 | 10 334 | 18 898 |
| Trade Creditors Trade Payables | 6 835 | 9 912 | 9 574 | 7 410 | 10 947 |
| Trade Debtors Trade Receivables | 4 250 | 4 196 | 2 187 | 6 575 | 3 745 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 065 | ||||
| Disposals Property Plant Equipment | 1 065 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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