Rock Solid Worksurfaces Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Rock Solid Worksurfaces Limited is established as Private Limited Company, that is located in 367b Church Road, Frampton Cotterell, Bristol. The post code is BS36 2AQ. The firm has been in existence since 2007. The firm's Companies House Reg No. is 06448952. The company's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-12-31 is the last time when the accounts were filed.

Regarding to the business, many of director's obligations have been met by Keely H. and Scott R.. Within the group of these two people, Keely H. has been with the business for the longest period of time, having been one of the many members of the Management Board since December 2007. To support the directors in their duties, the business has been utilizing the skills of Keely H. as a secretary since 2007.

Executives who control the firm include: Keely H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	888	291	273	435	215

Balance Sheet
Cash Bank In Hand	1 786	5 843	7 155	3 347	1 803
Cash Bank On Hand					1 803	7 124
Current Assets	10 481	6 793	8 990	5 991	3 071	9 911	14 829	7 406	10 701	31 282	36 609	49 541
Debtors	8 695	950	1 835	2 644	1 268	2 787
Intangible Fixed Assets	4 000
Net Assets Liabilities					215	77	4 324	42	165	4	17 199	24 494
Net Assets Liabilities Including Pension Asset Liability	888	291	273	435	215
Other Debtors					186	2 787
Property Plant Equipment					1 040	439
Tangible Fixed Assets	378	174	754	809	1 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	886	289	271	433	213
Shareholder Funds	888	291	273	435	215

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000
Accumulated Depreciation Impairment Property Plant Equipment					2 377	2 978
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 688	10 185	11 569	3 967	567	18 000	15 900	12 300
Creditors Due Within One Year	13 895	6 641	9 320	6 203	3 688
Fixed Assets	4 378	174	754	809	1 040	439	1 064	9 978	7 483	4 082	15 911	11 778
Increase From Depreciation Charge For Year Property Plant Equipment						601
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 414	152	-330	-212	-617	-274	3 260	-5 969	-6 751	13 922	17 188	25 016
Number Shares Allotted		2	2	2	2
Other Creditors					1 273	1 320
Other Taxation Social Security Payable					2 415	8 865
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 417
Provisions For Liabilities Balance Sheet Subtotal					208	88
Provisions For Liabilities Charges	76	35	151	162	208
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			935	600	1 151
Tangible Fixed Assets Cost Or Valuation	1 371	1 371	2 306	2 906	3 417
Tangible Fixed Assets Depreciation	993	1 197	1 552	2 097	2 377
Tangible Fixed Assets Depreciation Charged In Period		204	355	545	920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					640
Tangible Fixed Assets Disposals					640
Total Assets Less Current Liabilities	964	326	424	597	423	165	4 324	4 009	732	18 004	33 099	36 794
Trade Debtors Trade Receivables					1 082

Company staff

Keely H.

Role: Secretary

Appointed: 10 December 2007

Latest update: 17 January 2024

Keely H.

Role: Director

Appointed: 10 December 2007

Latest update: 17 January 2024

Scott R.

Role: Director

Appointed: 10 December 2007

Latest update: 17 January 2024

People with significant control

Keely H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013

Rock Solid Worksurfaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keely H.

Keely H.

Scott R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keely H.

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Rock Solid Worksurfaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keely H.

Keely H.

Scott R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keely H.

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015