Founded in 1974, Roundhay (resident Flats) Association, classified under reg no. 01186781 is an active company. Currently registered at 67, Roundhay Mansions YO15 3DH, Bridlington the company has been in the business for 50 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.
The company has 2 directors, namely Christopher W., Linda C.. Of them, Linda C. has been with the company the longest, being appointed on 18 March 2021 and Christopher W. has been with the company for the least time - from 10 November 2022. At the moment 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.
Office Address | 67, Roundhay Mansions |
Office Address2 | Horsforth Avenue |
Town | Bridlington |
Post code | YO15 3DH |
Country of origin | United Kingdom |
Registration Number | 01186781 |
Date of Incorporation | Thu, 10th Oct 1974 |
Industry | Residents property management |
End of financial Year | 30th March |
Company age | 50 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Linda C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Christopher P. This PSC has significiant influence or control over the company,.
Linda C.
Notified on | 4 April 2022 |
Nature of control: |
significiant influence or control |
Christopher P.
Notified on | 6 April 2016 |
Ceased on | 4 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 425 | 605 | 3 301 | 5 591 | 6 561 | |||||
Balance Sheet | ||||||||||
Current Assets | 2 344 | 3 057 | 3 301 | 3 828 | 6 058 | 6 530 | 7 225 | 6 942 | 3 715 | 4 754 |
Net Assets Liabilities | 6 561 | 4 536 | 6 710 | 3 610 | 1 335 | 5 763 | ||||
Cash Bank In Hand | 544 | 1 257 | 2 157 | |||||||
Debtors | 1 800 | 1 800 | 5 263 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 425 | 605 | 4 505 | 5 591 | 6 561 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 425 | 605 | 3 301 | |||||||
Shareholder Funds | 425 | 605 | 3 301 | 5 591 | 6 561 | |||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | ||
Creditors | 1 657 | 4 354 | 1 775 | 3 392 | 5 940 | 2 771 | ||||
Net Current Assets Liabilities | 425 | 1 355 | 3 301 | 5 531 | 8 001 | 5 976 | 9 050 | 7 050 | 1 275 | 5 703 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 263 | 3 578 | 3 600 | 3 800 | 3 600 | 3 500 | 3 500 | 3 720 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 500 | 2 400 | 3 500 | ||||||
Total Assets Less Current Liabilities | 425 | 1 355 | 4 505 | 5 591 | 8 061 | 6 036 | 9 110 | 7 110 | 1 335 | 5 763 |
Creditors Due After One Year | 750 | |||||||||
Creditors Due Within One Year | 1 919 | 1 702 | 4 119 | 1 875 | 1 657 | |||||
Number Shares Allotted | 6 | |||||||||
Par Value Share | 10 | |||||||||
Provisions For Liabilities Charges | 1 500 | |||||||||
Share Capital Allotted Called Up Paid | 60 | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-30 filed on: 17th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy