Rochgate Property Limited in Haverfordwest, SA62 6AF

Description

Data updated on: 01-11-2023

Rochgate Property Limited has existed in the UK for twenty two years. Started with Registered No. 04584309 in 2002, it have office at Rochgate Farmhouse, Haverfordwest SA62 6AF. This firm's SIC code is 55209, that means Other holiday and other collective accommodation. 2022-11-30 is the last time the accounts were reported.

Paul H. and Juliet H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2002. In order to find professional help with legal documentation, this business has been utilizing the skillset of Paul H. as a secretary since the appointment on 2002-11-07.

Executives who have control over the firm are as follows: Juliet H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 241	16 308	20 609	24 304	30 088	33 917

Balance Sheet
Current Assets	3 133	1 616	1 643	4 744	3 124	2 162	2 156	3 046	2 398	3 328	8 473	5 643
Net Assets Liabilities						33 917	38 386	41 049	39 603	44 237	48 758	50 096
Cash Bank In Hand	3 003	1 616
Debtors	130
Net Assets Liabilities Including Pension Asset Liability	13 241	16 308	20 609	24 304	30 088	33 917
Tangible Fixed Assets	120 513	120 432

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	12 241	15 308
Shareholder Funds	13 241	16 308	20 609	24 304	30 088	33 917

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						1 079	1 369	1 271	265	592	7 068	5 340
Fixed Assets	120 513	120 432	121 201	121 550	122 583	123 674	123 723	122 632	122 932	124 342	125 835	126 539
Net Current Assets Liabilities	955	207	679	2 221	1 137	1 083	787	1 775	2 133	2 736	1 405	303
Total Assets Less Current Liabilities	121 468	120 639	121 880	123 771	123 720	124 757	124 510	124 407	125 065	127 078	127 240	126 842
Creditors Due After One Year	108 227	104 331	101 271	99 467	93 632	90 840
Creditors Due Within One Year	2 178	1 409	964	2 523	1 987	1 079
Secured Debts		39 262	36 713	34 098	31 418	28 651
Tangible Fixed Assets Cost Or Valuation	143 321	143 321
Tangible Fixed Assets Depreciation	22 808	22 889
Tangible Fixed Assets Depreciation Charged In Period		81

Company staff

Paul H.

Role: Secretary

Appointed: 07 November 2002

Latest update: 6 February 2024

Paul H.

Role: Director

Appointed: 07 November 2002

Latest update: 6 February 2024

Juliet H.

Role: Director

Appointed: 07 November 2002

Latest update: 6 February 2024

People with significant control

Juliet H.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016
Annual Accounts 15 August 2017
Date Approval Accounts	15 August 2017

Rochgate Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Juliet H.

Incorporate Secretariat Limited

People with significant control

Juliet H.

Paul H.

Accounts Documents

Company filings

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