Roadsense (UK) Ltd in Sussex, BN1 1UJ

Description

Data updated on: 01-11-2023

Roadsense (UK) Ltd can be found at 100 Church Street, Brighton in Sussex. The firm zip code is BN1 1UJ. Roadsense (UK) has been active on the British market for the last twenty one years. The firm registration number is 04662765. The enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2023-04-05 is the last time the accounts were reported.

According to the latest update, there seems to be only one director in the company: Sally W. (since Thu, 19th Jan 2006). Since February 2003 Christopher W., had been performing the duties for the following limited company until the resignation in June 2015.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 380	-13 829	-21 276	-26 821	-31 631	-26 906

Balance Sheet
Cash Bank In Hand	1	1	37	442	1	436
Cash Bank On Hand						436	615	309	685	330	1 917	358	526
Current Assets	128	1					615	7 657	685	1 088	1 917	792	697
Debtors	127							7 348		758		434	171
Net Assets Liabilities						-26 906	-22 540	-10 037	-7 833	-11 841	-15 946	-15 421	-17 446
Net Assets Liabilities Including Pension Asset Liability	-6 380	-13 829	-21 276	-26 821	-31 631	-26 906
Property Plant Equipment						4 778	9 954	7 465	14 906	11 180	15 781	11 835	19 970
Tangible Fixed Assets	1 955	14 963	27 365	28 192	21 144	4 778
Other Debtors										758

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 382	-13 831	-21 278	-26 823	-31 633	-26 908
Shareholder Funds	-6 380	-13 829	-21 276	-26 821	-31 631	-26 906

Other Financial Data
Accrued Liabilities						500	500	500	600	600	600	600	960
Accrued Liabilities Deferred Income											1 525		627
Accumulated Depreciation Impairment Property Plant Equipment						3 878	190	2 679	2 407	6 133	960	4 906	1 813
Average Number Employees During Period							1		1	2	2	2	2
Creditors						3 558	7 349	5 331	10 830	7 329	12 247	8 885	22 931
Creditors Due After One Year		8 125		6 291	4 924	3 558
Creditors Due Within One Year	8 463	20 668	48 678	49 164	47 852	28 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 878		2 679		6 133		4 906
Disposals Property Plant Equipment							8 656		10 144		17 313		16 741
Finance Lease Liabilities Present Value Total						3 558	7 349	5 331	10 830	7 329	12 247	8 885	13 694
Increase Decrease In Property Plant Equipment							10 144		17 313		16 741		21 783
Increase From Depreciation Charge For Year Property Plant Equipment							190	2 489	2 407	3 727	960	3 946	1 813
Net Current Assets Liabilities	-8 335	-20 667	-48 641	-48 722	-47 851	-28 126	-25 145	-12 171	-11 909	-15 691	-19 480	-18 371	-14 485
Number Shares Allotted		2	2	2	2	2
Other Creditors											376	1 145
Other Taxation Social Security Payable													2
Par Value Share		1	1	1	1	1
Prepayments												383
Property Plant Equipment Gross Cost						8 656	10 144	10 144	17 313	17 313	16 741	16 741	21 783
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 995	29 100	8 656
Tangible Fixed Assets Cost Or Valuation	10 075	28 070	39 175	37 756	37 756	8 656
Tangible Fixed Assets Depreciation	8 120	13 107	11 810	9 564	16 612	3 878
Tangible Fixed Assets Depreciation Charged In Period		4 987	3 202	6 729	7 048	1 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 499	8 975		14 326
Tangible Fixed Assets Disposals			17 995	10 075		29 100
Total Additions Including From Business Combinations Property Plant Equipment							10 144		17 313		16 741		21 783
Total Assets Less Current Liabilities	-6 380	-5 704	-21 276	-20 530	-26 707	-23 348	-15 191	-4 706	2 997	-4 512	-3 699	-6 536	5 485
Trade Creditors Trade Payables									204	1	157	1 542	3 722
Trade Debtors Trade Receivables												51	171

Company staff

Sally W.

Role: Director

Appointed: 19 January 2006

Latest update: 20 January 2024

People with significant control

Christopher W.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally W.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 December 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 October 2013

Roadsense (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

Christopher W.

People with significant control

Christopher W.

Sally W.

Accounts Documents

Company filings

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