Rockliffe Construction Services (ne) Limited in Darlington, DL2 2DE

Description

Data updated on: 01-11-2023

Rockliffe Construction Services (ne) Limited has existed in this business for 13 years. Started with Companies House Reg No. 07589796 in the year 2011, the firm is registered at 6 Banks Terrace, Darlington DL2 2DE. This company's Standard Industrial Classification Code is 74902 - Quantity surveying activities. Rockliffe Construction Services (ne) Ltd released its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2022-12-13.

According to the firm's executives data, since 2018 there have been two directors: Emma B. and Paul B..

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	45 881	87 753	92 779	66 984	62 800	52 992
Current Assets	71 032	100 733	109 312	92 193	104 858	64 720
Debtors	25 151	12 980	16 533	25 209	42 058	11 728
Net Assets Liabilities				81 325	65 204	30 219
Other Debtors	365	373	378	378	31 286	388
Property Plant Equipment	1 591	1 500	1 531	1 297	1 741	3 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 665	2 164	2 674	2 696	1 808	3 125
Average Number Employees During Period				2	2	2
Corporation Tax Payable	16 296	15 894	14 313	3 520	3 992	2 992
Creditors	25 681	33 882	41 562	12 165	35 000	30 304
Increase From Depreciation Charge For Year Property Plant Equipment		499	510	433	589	1 317
Net Current Assets Liabilities	45 351	66 851	67 750	80 028	98 463	56 569
Number Shares Issued Fully Paid		10	10	10	10	10
Other Creditors	5 556	12 681	19 493	2 372	35 000	30 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				411	1 477
Other Disposals Property Plant Equipment				711	1 958
Other Taxation Social Security Payable	3 829	5 307	7 756	6 273	1 903	3 878
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 256	3 664	4 205	3 993	3 549	7 079
Total Additions Including From Business Combinations Property Plant Equipment		408	541	499	1 514	3 530
Total Assets Less Current Liabilities	46 942	68 351	69 281	81 325	100 204	60 523
Trade Debtors Trade Receivables	24 786	12 607	16 155	24 831	10 772	11 340

Company staff

Emma B.

Role: Director

Appointed: 21 February 2018

Latest update: 25 October 2024

Emma B.

Role: Secretary

Appointed: 04 April 2011

Latest update: 25 October 2024

Paul B.

Role: Director

Appointed: 04 April 2011

Latest update: 25 October 2024

People with significant control

Paul B.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Rockliffe Construction Services (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Emma B.

Paul B.

People with significant control

Paul B.

Emma B.

Accounts Documents

Company filings

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