Rockwell Enterprises Ltd
Regency House 3 Albion Place NN1 1UD Northampton
Number: 06527362
Incorporation date: 2008-03-07
Dissolution date: 2015-07-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rockwell Enterprises began its operations in the year 2008 as a Private Limited Company under the ID 06527362. The company's headquarters was situated in Northampton at Regency House. This Rockwell Enterprises Limited company had been on the market for seven years.
Alfred D. was this particular enterprise's managing director, formally appointed on 2008-04-02.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -83 722 | -69 572 | -50 024 |
| Balance Sheet | |||
| Cash Bank In Hand | 0 | 100 | 2 |
| Current Assets | 2 188 | 3 173 | 113 000 |
| Debtors | 2 188 | 3 073 | 10 977 |
| Net Assets Liabilities Including Pension Asset Liability | -83 722 | -69 572 | -50 024 |
| Stocks Inventory | 102 021 | ||
| Tangible Fixed Assets | 17 149 | 7 689 | 12 761 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -83 723 | -69 573 | -50 025 |
| Shareholder Funds | -83 722 | -69 572 | -50 024 |
| Other Financial Data | |||
| Creditors Due After One Year | 40 000 | 40 000 | |
| Creditors Due Within One Year | 40 434 | 135 785 | |
| Net Current Assets Liabilities | -100 871 | -37 261 | -22 785 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 5 321 | 11 780 | |
| Tangible Fixed Assets Cost Or Valuation | 57 013 | 56 782 | 24 971 |
| Tangible Fixed Assets Depreciation | 39 864 | 49 093 | 12 210 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 552 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 435 | ||
| Tangible Fixed Assets Disposals | -5 552 | 43 591 | |
| Total Assets Less Current Liabilities | -83 722 | -29 572 | -10 024 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 40 000 | |
| Creditors Due Within One Year Total Current Liabilities | 103 059 | 40 434 | |
| Fixed Assets | 17 149 | 7 689 | |
| Tangible Fixed Assets Depreciation Charge For Period | 13 393 | ||
| Tangible Fixed Assets Depreciation Disposals | -4 164 | ||
Role: Secretary
Appointed: 02 April 2008
Latest update: 4 April 2024
Role: Director
Appointed: 02 April 2008
Latest update: 4 April 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 04 April 2015 |
| Return last made up date | 07 March 2014 |
| Annual Accounts 17 July 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 July 2013 |
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