Founded in 2017, Rothwell Traders, classified under reg no. 10585194 is an active company. Currently registered at Jasmine Cottage DE45 1NR, Bakewell the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Avril R., Paul R.. Of them, Avril R., Paul R. have been with the company the longest, being appointed on 26 January 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jasmine Cottage |
| Office Address2 | Rowland |
| Town | Bakewell |
| Post code | DE45 1NR |
| Country of origin | United Kingdom |
| Registration Number | 10585194 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2017
Position: Director
Appointed: 26 January 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Paul R. The abovementioned PSC and has 75,01-100% shares.
Paul R.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 467 | 3 457 | 2 598 | 13 344 | 77 831 | 101 143 |
| Current Assets | 44 718 | 82 153 | 89 119 | 148 374 | 211 991 | 203 887 |
| Debtors | 1 625 | 13 611 | 4 607 | 8 026 | ||
| Net Assets Liabilities | 7 315 | 24 633 | 34 225 | 81 408 | 132 435 | 129 291 |
| Property Plant Equipment | 5 534 | 14 865 | 14 424 | 20 220 | 18 837 | 20 292 |
| Total Inventories | 42 251 | 78 696 | 84 896 | 121 419 | 129 553 | 93 718 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 500 | 17 500 | 22 500 | 27 500 | 27 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 383 | 5 099 | 8 705 | 13 760 | 18 469 | 23 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 917 | 13 047 | 3 165 | 10 851 | 3 326 | 6 527 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 62 937 | 89 385 | 79 318 | 92 186 | 98 393 | 94 888 |
| Current Asset Investments | 1 000 | |||||
| Finished Goods Goods For Resale | 42 251 | 78 696 | 84 896 | |||
| Fixed Assets | 25 534 | 31 865 | 24 424 | 25 220 | 18 837 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 500 | 7 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 383 | 3 716 | 3 606 | 5 055 | 4 709 | 5 072 |
| Intangible Assets | 20 000 | 17 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 25 000 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 |
| Loans From Directors | 58 507 | 81 616 | 63 031 | 68 907 | 54 003 | 40 578 |
| Net Current Assets Liabilities | -18 219 | -7 232 | 9 801 | 56 188 | 113 598 | 108 999 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 625 | 2 580 | 500 | |||
| Property Plant Equipment Gross Cost | 6 917 | 19 964 | 23 129 | 33 980 | 37 306 | 43 833 |
| Recoverable Value-added Tax | 11 031 | 4 607 | 7 526 | |||
| Taxation Social Security Payable | 3 066 | 7 769 | 5 566 | 14 730 | 19 600 | 4 156 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | 2 500 | ||||
| Trade Creditors Trade Payables | 1 364 | 10 721 | 8 549 | 24 790 | 50 154 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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