A.p Roche Contractor Solutions Limited in Liverpool, L3 5NW

Description

Data updated on: 10-07-2021

This business known as A.p Roche Contractor Solutions was created on June 6, 2013 as a private limited company. This business registered office was based in Liverpool on Seymour Chambers, 92 London Road. The address postal code is L3 5NW. The office registration number for A.p Roche Contractor Solutions Limited was 08558855. A.p Roche Contractor Solutions Limited had been in business for 8 years up until dissolution date on May 11, 2021.

This firm was directed by a single director: Anthony R., who was selected to lead the company in 2013.

Anthony R. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	789	-726	-4 378

Balance Sheet
Cash Bank In Hand	7 932	6 614	7 482
Cash Bank On Hand			7 482	2 714	6 018	7 002
Current Assets	11 500	7 646	7 616	2 714	6 025	7 002
Debtors	3 568	1 032	134		7
Net Assets Liabilities			-4 378	-35 356	-24 199	-20 277	-20 365
Net Assets Liabilities Including Pension Asset Liability	789	-726	-4 378
Property Plant Equipment			783	746	441	330	248
Tangible Fixed Assets	262	196	783

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	788	-727	-4 379
Shareholder Funds	789	-726	-4 378

Other Financial Data
Accrued Liabilities			685	684		415
Accumulated Depreciation Impairment Property Plant Equipment			202	239	544	655	737
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			7 963	3 990		962
Creditors			12 748	38 794	30 665	27 546	20 566
Creditors Due Within One Year	10 921	8 529	12 748
Increase From Depreciation Charge For Year Property Plant Equipment				37	305	111	82
Net Current Assets Liabilities	579	-883	-5 132	-36 080	-24 640	-20 544	-20 566
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			76	1		1
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost			985	985	985	985
Provisions For Liabilities Balance Sheet Subtotal			29	22		63	47
Provisions For Liabilities Charges	52	39	29
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	349		636
Tangible Fixed Assets Cost Or Valuation	349	349	985
Tangible Fixed Assets Depreciation	87	153	202
Tangible Fixed Assets Depreciation Charged In Period	87	66	49
Total Assets Less Current Liabilities	841	-687	-4 349	-35 334	-24 199	-20 214	-20 318
Trade Debtors Trade Receivables			134
Number Shares Issued Fully Paid							1
Profit Loss							-88
Provisions						63	47

Company staff

Anthony R.

Role: Director

Appointed: 06 June 2013

Latest update: 19 December 2023

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

A.p Roche Contractor Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Accounts Documents

Company filings

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