B Rossiter Building Services Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Started with Reg No. 04908323 twenty one years ago, B Rossiter Building Services Limited is categorised as a Private Limited Company. Its latest office address is 24 Cornwall Road, Dorchester. The firm's SIC code is 41100 which stands for Development of building projects. 31st January 2023 is the last time account status updates were reported.

To this date, the business has only been guided by an individual director: Barry R. who has been controlling it for twenty one years.

Barry R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 730	1 195	977	1 112	2 128	161

Balance Sheet
Cash Bank In Hand	360	32		120	1 468	1 314
Cash Bank On Hand						1 314	423	1 951	1 068	972	1 593	2 972	1 416
Current Assets	5 693	5 552	6 016	6 079	6 807	4 252	4 399	6 657	6 102	5 791	7 400	12 402	9 176
Debtors	5 333	5 520	6 016	5 959	5 339	2 938	3 976	4 706	5 034	4 819	5 807	9 430	7 760
Net Assets Liabilities										641	2 306	7 029	4 640
Other Debtors						1 876	3 568	3 882	4 050	4 819	5 807	9 430
Property Plant Equipment											2 250	1 687	1 266
Net Assets Liabilities Including Pension Asset Liability	1 730	1 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 729	1 194	976	1 111	2 127	160
Shareholder Funds	1 730	1 195	977	1 112	2 128	161

Other Financial Data
Accrued Income												9 089	7 382
Accrued Liabilities												973	973
Accumulated Depreciation Impairment Property Plant Equipment											750	1 313	1 734
Amounts Recoverable On Contracts						1 062	408	816	976
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable												4 499	2 569
Creditors						4 091	4 373	6 607	6 052	5 150	6 916	6 739	5 561
Creditors Due Within One Year		4 357	5 039	4 967	4 679	4 091
Increase From Depreciation Charge For Year Property Plant Equipment											750	563	421
Net Current Assets Liabilities	1 730	1 195	977	1 112	2 128	161	26	50	50	641	484	5 663	3 615
Number Shares Allotted			1	1	1	1
Other Creditors						4 082	1 982	1 044	977	1 060	1 441	1 087
Other Taxation Social Security Payable						9	2 391	3 630	2 169	1 898	2 190	4 499
Par Value Share			1	1	1	1
Prepayments Accrued Income												341	378
Property Plant Equipment Gross Cost											3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal											428	321	241
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	1 730	1 195	977	1 112	2 128	161	26	50	50	641	2 734	7 350	4 881
Trade Creditors Trade Payables								1 933	2 906	2 192	3 285	1 153	1 171
Trade Debtors Trade Receivables								8	8
Total Additions Including From Business Combinations Property Plant Equipment											3 000
Creditors Due Within One Year Total Current Liabilities	3 963	4 357

Company staff

Barry R.

Role: Director

Appointed: 23 September 2003

Latest update: 21 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: London, NW11 7TJ

Latest update: 21 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: London, NW11 7TJ

Latest update: 21 February 2024

Jane R.

Role: Secretary

Appointed: 23 September 2003

Resigned: 15 October 2016

Latest update: 21 February 2024

People with significant control

Barry R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016

B Rossiter Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry R.

Temple Secretaries Limited

Company Directors Limited

Jane R.

People with significant control

Barry R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies