Roundhouse Engineering ( Doncaster ) started in year 2014 as Private Limited Company with registration number 09349975. The Roundhouse Engineering ( Doncaster ) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at Avalon Silver Street. Postal code: DN7 5AJ.
The firm has 2 directors, namely Christine L., Roger L.. Of them, Christine L., Roger L. have been with the company the longest, being appointed on 19 December 2014. As of 21 May 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
| Office Address | Avalon Silver Street |
| Office Address2 | Stainforth |
| Town | Doncaster |
| Post code | DN7 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09349975 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Non-trading company |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 19 December 2014
Position: Director
Appointed: 19 December 2014
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Roger L. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christine L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Roger L.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Christine L.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 175 | 50 421 | 110 757 | 939 901 | |
| Current Assets | 469 700 | 519 875 | 520 121 | 580 457 | 939 901 |
| Other | |||||
| Accrued Liabilities | 1 200 | ||||
| Amounts Owed To Group Undertakings | |||||
| Corporation Tax Payable | 33 | 53 | 117 | 381 | |
| Creditors | 60 067 | 60 100 | 60 120 | 60 184 | 61 648 |
| Current Asset Investments | 469 700 | 469 700 | 469 700 | 469 700 | |
| Dividends Paid | 60 000 | 60 000 | 60 000 | 120 000 | |
| Investments In Group Undertakings | 469 700 | 469 700 | 469 700 | 469 700 | |
| Loans From Directors | 60 067 | ||||
| Net Current Assets Liabilities | 409 633 | 459 775 | 460 001 | 520 273 | 878 253 |
| Profit Loss | 59 933 | 110 142 | 60 226 | 477 980 | |
| Total Assets Less Current Liabilities | 409 633 | 459 775 | 460 001 | 520 273 | 878 253 |
| Amounts Owed To Directors | 60 067 | 60 067 | 60 067 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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