Founded in 2010, Roxwell Management, classified under reg no. 07163960 is an active company. Currently registered at 57 Hadlow Road TN9 1QB, Tonbridge the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Jane F., appointed on 22 February 2010. In addition, a secretary was appointed - Christine H., appointed on 22 February 2010. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Hadlow Road |
| Town | Tonbridge |
| Post code | TN9 1QB |
| Country of origin | United Kingdom |
| Registration Number | 07163960 |
| Date of Incorporation | Mon, 22nd Feb 2010 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 February 2010
Position: Secretary
Appointed: 22 February 2010
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Jane F. The abovementioned PSC and has 75,01-100% shares.
Jane F.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 57 933 | 73 596 | 82 105 | 89 293 | 87 526 |
| Net Assets Liabilities | 86 384 | 85 708 | |||
| Cash Bank On Hand | 41 433 | 58 596 | 67 105 | 77 293 | |
| Debtors | 16 500 | 15 000 | 15 000 | 12 000 | |
| Other Debtors | 15 000 | 15 000 | 15 000 | 12 000 | |
| Property Plant Equipment | 586 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -475 | -540 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 313 | 5 370 | 3 770 | 3 495 | 1 959 |
| Fixed Assets | 586 | 681 | |||
| Net Current Assets Liabilities | 52 620 | 68 226 | 78 335 | 85 798 | 85 567 |
| Total Assets Less Current Liabilities | 52 620 | 68 226 | 78 335 | 86 384 | 86 248 |
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | ||||
| Corporation Tax Payable | 4 444 | 4 341 | 2 866 | 2 447 | |
| Dividends Paid | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 525 | 500 | 450 | 475 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 17 606 | 12 109 | 10 049 | ||
| Property Plant Equipment Gross Cost | 879 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 879 | ||||
| Trade Debtors Trade Receivables | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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