A J Rooke Limited in Sevenoaks, TN15 7DG

Description

Data updated on: 01-11-2023

A J Rooke Limited with reg. no. 09278230 has been in this business field for ten years. The Private Limited Company can be reached at 78 Pilgrims Way, Wrotham, Sevenoaks and company's zip code is TN15 7DG. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Sun, 23rd Oct 2022.

At present, there seems to be a solitary director in the company: James R. (since 2014-10-23). This company had been controlled by Amy R. till two years ago.

James R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		3 403	19 060	21 723	3 730	10 419	21 009	9
Current Assets		3 403	19 060	21 723	3 730	42 779	73 903	62 003
Debtors						32 360	52 894	61 994
Net Assets Liabilities		6 240	16 182	16 921	511	780	1 056	306
Property Plant Equipment		8 722	18 808	13 602	12 827	10 262	7 697	4 441
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 705	9 911	15 962	18 527	21 092	24 348
Average Number Employees During Period		1	2	2	1	1	1	1
Creditors		5 885	9 186	8 404	6 046	6 261	37 902	31 439
Fixed Assets		8 722	18 808	13 602	12 827	10 262	7 697	4 441
Increase From Depreciation Charge For Year Property Plant Equipment			4 705	5 206	6 051	2 565	2 565	3 256
Net Current Assets Liabilities		-2 482	9 874	13 319	-2 316	36 518	36 001	30 564
Property Plant Equipment Gross Cost		8 722	23 513	23 513	28 789	28 789	28 789	28 789
Total Additions Including From Business Combinations Property Plant Equipment			14 791		5 276
Total Assets Less Current Liabilities		6 240	28 682	26 921	10 511	46 780	43 698	35 005
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3

Company staff

James R.

Role: Director

Appointed: 23 October 2014

Latest update: 11 February 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amy R.

Notified on 6 April 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A J Rooke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Amy R.

People with significant control

James R.

Amy R.

Accounts Documents

Company filings

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