Rotherhithe Services started in year 2014 as Private Limited Company with registration number 09310682. The Rotherhithe Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Accounts Office Pacific Wharf. Postal code: SE16 5QF.
The firm has one director. Neil B., appointed on 14 November 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John H. and who left the the firm on 23 March 2020. In addition, there is one former secretary - John H. who worked with the the firm until 23 March 2020.
| Office Address | Accounts Office Pacific Wharf |
| Office Address2 | 165 Rotherhithe Street |
| Town | London |
| Post code | SE16 5QF |
| Country of origin | United Kingdom |
| Registration Number | 09310682 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Neil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 23 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 41 483 | 52 026 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 034 | 2 328 | ||||||
| Current Assets | 2 276 | 13 137 | 10 648 | 20 158 | 5 917 | 4 741 | 8 676 | 5 208 |
| Debtors | 883 | 2 413 | ||||||
| Net Assets Liabilities | 52 026 | 53 647 | 65 844 | 50 137 | 46 953 | 45 339 | 35 270 | |
| Property Plant Equipment | 44 776 | 50 937 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 483 | 52 026 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 000 | 50 000 | ||||||
| Profit Loss Account Reserve | -8 517 | 2 026 | ||||||
| Shareholder Funds | 41 483 | 52 026 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 738 | 10 718 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 142 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 766 | 3 915 | 39 | 556 | 8 726 | 5 100 | 3 900 | |
| Fixed Assets | 47 185 | 48 588 | 46 914 | 45 686 | 44 776 | 50 937 | 48 702 | 47 026 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | |||||||
| Net Current Assets Liabilities | -5 702 | 12 371 | 10 648 | 20 158 | 5 361 | -3 985 | 1 737 | -7 856 |
| Other Creditors | 8 292 | |||||||
| Property Plant Equipment Gross Cost | 52 513 | 61 655 | ||||||
| Taxation Social Security Payable | 433 | |||||||
| Total Assets Less Current Liabilities | 41 483 | 60 959 | 57 562 | 65 804 | 50 693 | 46 953 | 50 439 | 39 170 |
| Trade Creditors Trade Payables | 557 | |||||||
| Trade Debtors Trade Receivables | 883 | 2 413 | ||||||
| Creditors Due After One Year | 8 933 | |||||||
| Creditors Due Within One Year | 7 978 | 766 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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