Roustard Limited in Sarisbury Green, SO31 7EH

Description

Data updated on: 01-11-2023

The Roustard Limited firm has been operating offering its services for at least twenty years, as it's been established in 2004. Registered under the number 05258187, Roustard was set up as a Private Limited Company located in 164 The White House, Sarisbury Green SO31 7EH. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

In order to be able to match the demands of their customers, this limited company is continually being developed by a body of two directors who are Derek L. and Kay L.. Their constant collaboration has been of critical importance to the limited company for 20 years.

Executives with significant control over the firm are: Kay L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 247	-17 757	-14 047	-12 254	-9 716

Balance Sheet
Cash Bank In Hand	1 000	720	720	670	670
Cash Bank On Hand					670	670	456	250	250	8	13	65
Current Assets	1 000	720	5 458	5 283
Debtors		5 392	4 738	4 613	3 413	1 613	3 613	1 792
Net Assets Liabilities						-12 070	-10 739	-9 666	-9 692	-9 637	-9 567	-9 748
Net Assets Liabilities Including Pension Asset Liability	-22 247	-17 757	-14 047	-12 254	-9 716
Other Debtors			4 738	4 613	3 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 249	-17 759	-14 049	-12 256	-9 718
Shareholder Funds	-22 247	-17 757	-14 047	-12 254	-9 716

Other Financial Data
Bank Loans Overdrafts After One Year	22 647	22 647	19 505	17 537
Creditors											17	250
Creditors Due After One Year		22 647	19 505	17 537	13 799
Creditors Due After One Year Total Noncurrent Liabilities	22 647	22 647	19 505	17 537
Creditors Due Within One Year		1 222
Creditors Due Within One Year Total Current Liabilities	600	-4 170
Net Current Assets Liabilities	400	4 890	5 458	5 283	4 083		4 069	2 042	250	8	-4	-185
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2		2
Number Shares Allotted			2		2	2	2	2	2	2	2	2
Par Value Share			1		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Taxation Social Security Due Within One Year	100	1 222
Total Assets Less Current Liabilities	400	4 890	5 458	5 283	4 083	2 283	4 069	2 042	250	8	-4	-185
Trade Creditors Within One Year	500	-5 392

Company staff

Derek L.

Role: Director

Appointed: 20 November 2004

Latest update: 3 February 2024

Derek L.

Role: Secretary

Appointed: 20 November 2004

Latest update: 3 February 2024

Kay L.

Role: Director

Appointed: 20 November 2004

Latest update: 3 February 2024

People with significant control

Kay L.

Notified on 20 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek L.

Notified on 20 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 22/09/14
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22/09/14
Annual Accounts 28/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Roustard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek L.

Derek L.

Kay L.

Able Secretary Limited

Able Director Limited

People with significant control

Kay L.

Derek L.

Accounts Documents

Company filings

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