Rover Leigh Properties started in year 2014 as Private Limited Company with registration number 08945843. The Rover Leigh Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brackley at 11b, Boundary Road. Postal code: NN13 7ES.
The company has 2 directors, namely Catherine W., Malcolm W.. Of them, Malcolm W. has been with the company the longest, being appointed on 18 March 2014 and Catherine W. has been with the company for the least time - from 5 October 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b, Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 08945843 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 05 October 2021
Position: Director
Appointed: 18 March 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Malcolm W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm W.
| Notified on | 18 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 | 48 128 | 6 477 | 2 097 | 11 429 | 4 930 | 7 784 | |
| Current Assets | 1 867 | 60 150 | 69 493 | 27 596 | 2 097 | 16 991 | 15 436 | 8 384 |
| Debtors | 60 072 | 21 365 | 21 119 | 5 562 | 10 506 | 600 | ||
| Net Assets Liabilities | -3 321 | 18 927 | 9 710 | -43 823 | -115 584 | -192 666 | -264 886 | |
| Other Debtors | 52 499 | 21 365 | 14 997 | 2 562 | 7 506 | |||
| Property Plant Equipment | 776 587 | 1 078 766 | 2 197 758 | 2 821 148 | 2 836 983 | 3 083 149 | 2 791 667 | |
| Cash Bank In Hand | 1 867 | 78 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 831 | -3 321 | ||||||
| Tangible Fixed Assets | 479 220 | 776 587 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 931 | -3 421 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 828 | 48 693 | 99 424 | 164 706 | 230 972 | 302 734 | 272 167 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 325 044 | 1 169 723 | 1 451 318 | 82 100 | 317 929 | 556 689 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 257 273 | 258 744 | 285 628 | 285 628 | 285 628 | |||
| Corporation Tax Payable | 8 210 | 10 673 | ||||||
| Creditors | 840 058 | 1 129 332 | 257 273 | 258 744 | 285 628 | 285 628 | 285 628 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -95 526 | |||||||
| Disposals Property Plant Equipment | -762 646 | -878 738 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 865 | 50 731 | 65 282 | 66 265 | 71 762 | 64 959 | ||
| Net Current Assets Liabilities | -492 051 | -779 908 | -1 059 839 | -1 930 775 | -2 606 227 | -2 666 939 | -2 990 187 | -2 770 925 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 824 022 | 1 002 057 | 1 897 829 | 2 579 041 | 2 683 930 | 2 999 067 | 2 770 059 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 802 415 | 1 127 459 | 2 297 182 | 2 985 854 | 3 067 954 | 3 385 883 | 3 063 834 | |
| Total Assets Less Current Liabilities | 18 927 | 266 983 | 214 921 | 170 044 | 92 962 | 20 742 | ||
| Total Borrowings | 257 273 | 258 744 | 285 628 | 285 628 | 285 628 | |||
| Trade Creditors Trade Payables | 7 826 | 127 275 | 33 659 | 2 400 | 6 556 | 9 250 | ||
| Trade Debtors Trade Receivables | 7 573 | 6 122 | 3 000 | 3 000 | 600 | |||
| Capital Employed | -12 831 | -3 321 | ||||||
| Creditors Due Within One Year | 493 918 | 840 058 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 489 000 | 313 415 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 489 000 | 802 415 | ||||||
| Tangible Fixed Assets Depreciation | 9 780 | 25 828 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 780 | 16 048 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy