Rocketts Of Denmead Limited in Waterlooville, PO8 9RX

Description

Data updated on: 01-11-2023

Rocketts Of Denmead Limited with reg. no. 08273286 has been in this business field for 12 years. This Private Limited Company is located at 259 The Barn Lovedean Lane, in Waterlooville and its post code is PO8 9RX. This firm's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. The latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-10-20.

Given the following company's number of employees, it became necessary to acquire extra executives: Claire R. and Wayne R. who have been supporting each other since 2016 to fulfil their statutory duties for the company.

Executives who control the firm include: Claire R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 773	12 791	31 454	41 176	23 610

Balance Sheet
Current Assets	1 654	22 351	27 926	46 759	34 794	34 800	12 368	58 111	45 525	64 551
Net Assets Liabilities					23 610	9 546	9 758	3 534	-8 717	257
Cash Bank In Hand	4	7 181	13 755
Debtors			1
Net Assets Liabilities Including Pension Asset Liability	-2 773	12 791	31 453	41 176	23 610
Stocks Inventory	1 650	15 170	14 171
Tangible Fixed Assets		1 200	14 000

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	-2 774	12 790	31 452
Shareholder Funds	-2 773	12 791	31 454	41 176	23 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 492	5 296
Average Number Employees During Period						3	2	3	4	3
Creditors					23 754	42 263	14 937	13 922	15 912	36 896
Fixed Assets		1 200	14 000	12 240	11 280	17 009	12 383	10 837	12 799	10 083
Net Current Assets Liabilities	-2 773	11 591	17 453	28 936	12 330	7 463	2 569	44 189	24 317	27 655
Total Assets Less Current Liabilities	-2 773	12 791	31 454	41 176	23 610	9 546	9 814	55 026	37 116	37 738
Creditors Due Within One Year	4 427	10 760	10 473	17 823	23 754
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 290
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		1 500	17 500
Tangible Fixed Assets Cost Or Valuation		1 500	17 500
Tangible Fixed Assets Depreciation		300	3 500
Tangible Fixed Assets Depreciation Charged In Period		300	3 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300
Tangible Fixed Assets Disposals			1 500

Company staff

Claire R.

Role: Director

Appointed: 15 October 2016

Latest update: 16 December 2023

Wayne R.

Role: Director

Appointed: 30 October 2012

Latest update: 16 December 2023

People with significant control

Claire R.

Notified on 20 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne R.

Notified on 15 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 November 2014
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 March 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Rocketts Of Denmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Wayne R.

People with significant control

Claire R.

Wayne R.

Accounts Documents

Company filings

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