Founded in 2007, Roundway Centre, classified under reg no. 06203939 is an active company. Currently registered at 16 Roundway SK7 1DG, Stockport the company has been in the business for 17 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Catherine A., appointed on 4 April 2007. In addition, a secretary was appointed - Anne W., appointed on 4 April 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Roundway |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 1DG |
| Country of origin | United Kingdom |
| Registration Number | 06203939 |
| Date of Incorporation | Wed, 4th Apr 2007 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2007
Position: Secretary
Appointed: 04 April 2007
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 605 | 47 632 | 55 050 | 64 182 | 72 058 | 67 895 | 6 294 |
| Current Assets | 38 753 | 47 831 | 55 216 | 64 366 | 72 298 | 68 170 | 6 583 |
| Debtors | 1 148 | 199 | 166 | 184 | 240 | 275 | 289 |
| Net Assets Liabilities | 159 613 | 155 827 | 158 243 | 150 024 | 169 090 | 162 691 | 157 394 |
| Other Debtors | 258 | 199 | 166 | 184 | 240 | 275 | 289 |
| Property Plant Equipment | 2 248 | 1 911 | 1 624 | 1 380 | 1 173 | 997 | 847 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 714 | 4 051 | 4 338 | 4 582 | 4 789 | 4 965 | 5 115 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 344 | 1 537 | 1 572 | 375 | 1 312 | ||
| Corporation Tax Recoverable | 890 | ||||||
| Creditors | 247 853 | 260 380 | 270 832 | 288 383 | 300 718 | 302 846 | 246 406 |
| Fixed Assets | 377 248 | 376 911 | 382 394 | 382 150 | 411 173 | 410 997 | 410 847 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 230 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 287 | 244 | 207 | 176 | 150 | |
| Investment Property | 375 000 | 375 000 | 380 770 | 380 770 | 410 000 | 410 000 | 410 000 |
| Investment Property Fair Value Model | 375 000 | 380 770 | 380 770 | 410 000 | 410 000 | ||
| Net Current Assets Liabilities | -209 100 | -212 549 | -215 616 | -224 017 | -228 420 | -234 676 | -239 823 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 247 509 | 258 843 | 269 260 | 288 008 | 299 406 | 301 968 | 245 268 |
| Other Taxation Social Security Payable | 1 312 | 878 | 1 138 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 962 | 5 962 | 5 962 | 5 962 | 5 962 | 5 962 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 535 | 8 535 | 8 535 | 8 109 | 13 663 | 13 630 | 13 630 |
| Total Assets Less Current Liabilities | 168 148 | 164 362 | 166 778 | 158 133 | 182 753 | 176 321 | 171 024 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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