Founded in 2010, Roxburgh Group, classified under reg no. 07321768 is an active company. Currently registered at 7 Shawwell Business Centre NE45 5PE, Corbridge the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since October 4, 2018 Roxburgh Group Limited is no longer carrying the name Roxburgh Environmental.
The company has one director. Lee S., appointed on 2 December 2010. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Rodney E., Stephen S. and others listed below. There were no ex secretaries.
| Office Address | 7 Shawwell Business Centre |
| Office Address2 | Stagshaw Road |
| Town | Corbridge |
| Post code | NE45 5PE |
| Country of origin | United Kingdom |
| Registration Number | 07321768 |
| Date of Incorporation | Wed, 21st Jul 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 02 December 2010
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Roxburgh Holdings Limited from Corbridge, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roxburgh Holdings Limited
7 Shawwell Business Centre Stagshaw Road, Corbridge, Northumberland, NE45 5PE, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 09956625 |
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Roxburgh Environmental | October 4, 2018 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 384 043 | 122 923 |
| Current Assets | 1 050 982 | 746 129 |
| Debtors | 666 939 | 623 206 |
| Other Debtors | 425 274 | 401 114 |
| Property Plant Equipment | 62 554 | 88 664 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 707 357 | 723 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 591 | |
| Amounts Owed By Related Parties | 70 750 | 3 067 |
| Average Number Employees During Period | 4 | 5 |
| Corporation Tax Payable | 121 555 | 21 562 |
| Corporation Tax Recoverable | 52 308 | |
| Creditors | 257 390 | 343 071 |
| Dividends Paid | 500 000 | 400 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 273 | 26 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 752 | |
| Net Current Assets Liabilities | 793 592 | 403 058 |
| Other Creditors | 74 443 | 284 233 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 421 | |
| Other Disposals Property Plant Equipment | 10 150 | |
| Other Taxation Social Security Payable | 17 539 | 11 244 |
| Profit Loss | 610 125 | 35 576 |
| Property Plant Equipment Gross Cost | 769 911 | 812 352 |
| Total Assets Less Current Liabilities | 856 146 | 491 722 |
| Trade Creditors Trade Payables | 43 853 | 26 032 |
| Trade Debtors Trade Receivables | 118 607 | 219 025 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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