Rotherham Property Company Limited ROTHERHAM


Rotherham Property Company started in year 1964 as Private Limited Company with registration number 00787179. The Rotherham Property Company company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Rotherham at 9 Rhodes Drive. Postal code: S60 4AY.

Currently there are 6 directors in the the firm, namely Michael G., Sarah B. and Beverley S. and others. In addition one secretary - Michael G. - is with the company. As of 2 May 2024, there was 1 ex director - Moya G.. There were no ex secretaries.

Rotherham Property Company Limited Address / Contact

Office Address 9 Rhodes Drive
Office Address2 Whiston
Town Rotherham
Post code S60 4AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00787179
Date of Incorporation Wed, 8th Jan 1964
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 60 years old
Account next due date Tue, 31st Dec 2024 (243 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Michael G.

Position: Secretary

Appointed: 01 February 2021

Michael G.

Position: Director

Appointed: 13 February 2017

Sarah B.

Position: Director

Appointed: 13 February 2017

Beverley S.

Position: Director

Appointed: 13 February 2017

Robert G.

Position: Director

Appointed: 31 December 1990

June G.

Position: Director

Appointed: 31 December 1990

John G.

Position: Director

Appointed: 31 December 1990

Moya G.

Position: Director

Resigned: 13 February 2017

John G.

Position: Secretary

Resigned: 13 February 2017

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Robert G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John G. This PSC owns 25-50% shares.

Robert G.

Notified on 6 April 2016
Nature of control: 25-50% shares

John G.

Notified on 31 January 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth975 905955 285       
Balance Sheet
Cash Bank In Hand140 10439 579       
Cash Bank On Hand  94 03436 57947 754108 04893 00276 53421 512
Current Assets140 10439 819    93 00277 46421 512
Debtors 240     930 
Net Assets Liabilities  1 474 6701 522 5041 894 4941 861 942967 434  
Other Debtors       930 
Reserves/Capital
Called Up Share Capital30 60030 600       
Profit Loss Account Reserve945 305924 685       
Shareholder Funds975 905955 285       
Other
Amount Specific Advance Or Credit Directors       930 
Amount Specific Advance Or Credit Made In Period Directors       930 
Amount Specific Advance Or Credit Repaid In Period Directors        930
Additions Other Than Through Business Combinations Investment Property Fair Value Model   82 876  80 000 63 574
Average Number Employees During Period  331 111
Creditors  15 0049 64312 03122 26814 56812 62013 952
Creditors Due Within One Year5 241864       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    435 000    
Investment Property  1 470 0001 565 0002 000 0001 900 000889 000889 000948 000
Investment Property Fair Value Model  1 470 0001 565 0002 000 0001 900 000889 000889 000948 000
Investments Fixed Assets841 042916 330       
Net Current Assets Liabilities134 86338 95579 03026 93635 72385 78078 43464 8447 560
Number Shares Allotted 30 600       
Other Creditors  8401 1401 3561 3921 4281 4521 710
Other Taxation Social Security Payable  14 1648 50310 67520 87613 14011 16812 242
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal  74 36069 432141 229123 838   
Share Capital Allotted Called Up Paid30 60030 600       
Total Assets Less Current Liabilities975 905955 2851 549 0301 591 9362 035 7231 985 780967 434953 844955 560
Disposals Investment Property Fair Value Model     100 000125 000  

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 1st, September 2023
Free Download (8 pages)

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