Rooted Developments Ltd in Altrincham, WA14 2PX

Description

Data updated on: 01-11-2023

Rooted Developments Ltd is categorised as Private Limited Company, based in Peel House, 30 The Downs in Altrincham. The office's located in WA14 2PX. This company has been registered on 1998-06-30. The Companies House Reg No. is 03590326. Its name is Rooted Developments Ltd. The enterprise's former customers may recognize this company also as Quick Deal Property's, which was in use until 2020-05-11. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. June 30, 2022 is the last time the company accounts were reported.

The company owes its well established position on the market and constant improvement to three directors, who are Derfogail D., Sabina D. and Lawrence D., who have been leading the firm since July 2019. Moreover, the managing director's tasks are regularly assisted with by a secretary - Lawrence D., who was selected by this specific company in 1998.

Lawrence D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Rooted Developments Ltd 2020-05-11
Quick Deal Property's Ltd 1998-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-22 604	-21 719	-19 038	-22 836	-18 519	-15 376

Balance Sheet
Cash Bank In Hand	1 198	226	26	754	745	757
Cash Bank On Hand						757	936	717	3 453	8 307	17 717	1 557	2 536
Current Assets	8 651	1 526	1 569	2 239	2 591	5 183	3 606	4 254	9 473	25 576	127 646	146 013	154 226
Debtors	7 135	1 300	1 543	1 485	1 846	1 820	64	191	2 674	394	57	117	301
Net Assets Liabilities						-15 376	-12 160	-11 698	-7 557	-12 941	-13 794	-14 214	-18 951
Net Assets Liabilities Including Pension Asset Liability	-22 604	-21 719	-19 038	-22 836	-18 519	-15 376
Other Debtors						1 820	64	191	2 674	394	57	117	301
Property Plant Equipment						129 020	128 116	127 147	126 186	125 413	125 319	125 232
Stocks Inventory						2 606
Tangible Fixed Assets	123 552	124 359	124 993	125 614	128 787	129 020
Total Inventories						2 606	2 606	3 346	3 346	16 875	109 872	144 339	151 389

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-22 804	-21 919	-19 238	-23 036	-18 719	-15 576
Shareholder Funds	-22 604	-21 719	-19 038	-22 836	-18 519	-15 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 412	6 481	7 485	8 446	9 219	9 313	9 400	8 529
Average Number Employees During Period							2	2	2	3	3	3	3
Bank Borrowings						130 874	130 874	130 874	130 874	130 874	130 874	130 874	130 874
Bank Borrowings Overdrafts						130 874	130 874	130 874	130 874	130 874	130 874	130 874	6 026
Creditors						130 874	130 874	130 874	130 874	130 874	130 874	130 874	130 874
Creditors Due After One Year	130 874	130 874	130 874	130 874	130 874	130 874
Creditors Due Within One Year	23 933	16 730	14 726	19 815	19 023	18 705
Increase From Depreciation Charge For Year Property Plant Equipment							1 069	1 004	961	773	94	87	66
Net Current Assets Liabilities	-15 282	-15 204	-13 157	-17 576	-16 432	-13 522	-9 402	-7 971	-2 869	-7 480	-8 239	-8 572	-13 170
Number Shares Allotted		200	200	200	200	200
Other Creditors						7 427	2 733	1 925	1 851	5 712	126 408	145 776	159 051
Other Taxation Social Security Payable						487	1 291	1 635	2 832	1 635	1 457	1 457	1 457
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	318
Property Plant Equipment Gross Cost						134 432	134 597	134 632	134 632	134 632	134 632	124 832
Secured Debts	130 874	130 874	130 874	130 874	130 874	130 874
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 459	1 379	1 533	3 799	838
Tangible Fixed Assets Cost Or Valuation	125 424	126 883	128 262	129 795	133 594	134 432
Tangible Fixed Assets Depreciation	1 872	2 524	3 269	4 181	4 807	5 412
Tangible Fixed Assets Depreciation Charged In Period		652	745	912	626	605
Total Additions Including From Business Combinations Property Plant Equipment							165	35
Total Assets Less Current Liabilities	108 270	109 155	111 836	108 038	112 355	115 498	118 714	119 176	123 317	117 933	117 080	116 660	111 923
Trade Creditors Trade Payables						4 765	2 958	2 639	1 633	19 683	1 994	1 326	862

Company staff

Derfogail D.

Role: Director

Appointed: 28 July 2019

Latest update: 1 April 2024

Sabina D.

Role: Director

Appointed: 28 July 2019

Latest update: 1 April 2024

Lawrence D.

Role: Director

Appointed: 30 June 1998

Latest update: 1 April 2024

Lawrence D.

Role: Secretary

Appointed: 30 June 1998

Latest update: 1 April 2024

People with significant control

Lawrence D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 April 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Rooted Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derfogail D.

Sabina D.

Lawrence D.

Lawrence D.

Anne D.

People with significant control

Lawrence D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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