Founded in 2015, Stephen Rose Renovations, classified under reg no. 09784400 is an active company. Currently registered at 4 Robbins Close SN14 8NE, Chippenham the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Stephen R., appointed on 18 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Robbins Close |
| Office Address2 | Marshfield |
| Town | Chippenham |
| Post code | SN14 8NE |
| Country of origin | United Kingdom |
| Registration Number | 09784400 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 18 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Current Assets | 24 804 | 24 052 | 35 260 | 43 544 | 69 599 | 53 565 | 36 237 |
| Net Assets Liabilities | 434 | 76 | -230 | -1 735 | 533 | 9 752 | 15 467 |
| Cash Bank In Hand | 9 226 | ||||||
| Debtors | 15 578 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 434 | ||||||
| Tangible Fixed Assets | 8 745 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 433 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 304 | 1 170 | 1 200 | |||
| Amounts Owed By Directors | 30 452 | 23 687 | 40 133 | 36 033 | 24 143 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 33 115 | 30 954 | 40 410 | 44 634 | 18 000 | 14 576 | 22 940 |
| Fixed Assets | 8 745 | 6 560 | 4 920 | 455 | 441 | 1 421 | 28 784 |
| Net Current Assets Liabilities | -8 311 | -6 484 | -5 150 | -1 090 | 19 396 | 4 573 | 20 111 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 | 418 | |||||
| Total Assets Less Current Liabilities | 434 | 76 | -230 | -635 | 19 837 | 5 994 | 8 673 |
| Advances Credits Directors | 12 105 | 30 451 | |||||
| Capital Employed | 434 | ||||||
| Creditors Due Within One Year | 33 115 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 10 495 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 495 | ||||||
| Tangible Fixed Assets Depreciation | 1 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/12 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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