Rosseau Developments Ltd in Ayr, KA8 9FG

Description

Data updated on: 01-11-2023

SC092823 is the registration number assigned to Rosseau Developments Ltd. It was registered as a Private Limited Company on 1985-04-12. It has been on the market for the last 39 years. This business could be found at 1st Floor 6 Forbes Drive Heathfield Industrial Estate in Ayr. The headquarters' zip code assigned is KA8 9FG. Since 2018-11-21 Rosseau Developments Ltd is no longer under the business name R & R Preservation. This firm's declared SIC number is 41100, that means Development of building projects. 2022-04-30 is the last time when the company accounts were reported.

According to the latest data, we can name only a single director in the company: Megan C. (since 2018-12-04). This company had been managed by Gavin R. until 2018. As a follow-up a different director, namely Anne R. resigned in 2018. Furthermore, the director's tasks are regularly backed by a secretary - Christopher C., who joined the following company in 2021.

Megan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Rosseau Developments Ltd 2018-11-21
R & R Preservation Limited 1985-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100	2 994	586	41 936	21 711	6 416
Current Assets							100	125 600	132 600	630 931	2 227 997	3 810 240
Debtors								100	100	244 342	1 289 032	3 728 475
Net Assets Liabilities						100	100				35 100	81 718
Other Debtors								100	100	53 167	104 610	60 585
Total Inventories								122 506	131 914	344 653	917 254	75 349
Property Plant Equipment										100 371
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 602	25 019	2 062
Average Number Employees During Period								2	2	5	18	17
Creditors								125 500	132 500	731 492	2 271 631	21 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 648
Disposals Property Plant Equipment												15 130
Finance Lease Liabilities Present Value Total												5 668
Increase Decrease In Property Plant Equipment												32 995
Increase From Depreciation Charge For Year Property Plant Equipment										3 602		2 062
Net Current Assets Liabilities							100	100	100	-100 561	-43 634	35 258
Other Creditors								500	500	158 442	11 330	208 111
Other Taxation Social Security Payable										11 747	17 928	13 844
Property Plant Equipment Gross Cost										103 973	103 753	125 125
Provisions For Liabilities Balance Sheet Subtotal												15 995
Total Additions Including From Business Combinations Property Plant Equipment										103 973		36 502
Total Assets Less Current Liabilities							100	100	100	-190	35 100	119 440
Trade Creditors Trade Payables										69 303	253 233	156 524
Trade Debtors Trade Receivables											2 429	4 521
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100