Founded in 2013, Rov Resources, classified under reg no. 08447650 is an active company. Currently registered at Phoenix House SK15 2AQ, Stalybridge the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Anthony S., appointed on 9 March 2015. There are currently no secretaries appointed. As of 22 May 2024, there was 1 ex director - William W.. There were no ex secretaries.
| Office Address | Phoenix House |
| Office Address2 | 2 Huddersfield Road |
| Town | Stalybridge |
| Post code | SK15 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 08447650 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (131 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 09 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Anthony S. This PSC has 75,01-100% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 105 075 | 97 910 | ||||
| Balance Sheet | ||||||
| Current Assets | 51 455 | 51 290 | 49 804 | 49 747 | 49 763 | 49 775 |
| Net Assets Liabilities | 81 947 | 73 871 | 66 314 | |||
| Cash Bank In Hand | 165 | |||||
| Debtors | 51 290 | 51 290 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 105 075 | 97 910 | ||||
| Tangible Fixed Assets | 70 000 | 63 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 150 001 | 150 001 | ||||
| Profit Loss Account Reserve | -44 926 | -52 091 | ||||
| Shareholder Funds | 105 075 | 97 910 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -861 | -861 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 16 380 | 16 380 | 16 800 | 17 031 | 17 600 | |
| Fixed Assets | 70 000 | 63 000 | 56 000 | 49 000 | 42 000 | 35 000 |
| Net Current Assets Liabilities | 35 075 | 34 910 | 33 424 | 32 947 | 32 732 | 32 175 |
| Total Assets Less Current Liabilities | 105 075 | 97 910 | 89 424 | 81 947 | 74 732 | 67 175 |
| Creditors Due Within One Year | 16 380 | 16 380 | ||||
| Number Shares Allotted | 150 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 150 000 | 150 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | ||||
| Tangible Fixed Assets Depreciation | 7 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 11th, July 2023 |
accounts | Free Download (3 pages) |
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