Rockwell Machinery Limited in Sheffield, S4 7UD

Description

Data updated on: 01-11-2023

Rockwell Machinery has been operating in this business for 13 years. Established under 07685512, this firm is registered as a Private Limited Company. You may find the office of the company during office hours under the following address: Albion Works Savile Street, S4 7UD Sheffield. From 2011-09-08 Rockwell Machinery Limited is no longer under the business name Sevco 5063. This company's SIC code is 99999 meaning Dormant Company. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-28.

Simon W. is this firm's individual managing director, that was appointed in 2011. That firm had been guided by Andrew E. till 2019-01-02. Additionally a different director, specifically Samuel L. gave up the position on 2011-09-06.

Previous company's names
Rockwell Machinery Limited 2011-09-08
Sevco 5063 Limited 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	119 714	202 868

Balance Sheet
Cash Bank On Hand			3 150
Current Assets	8 804	7 863	10 304
Debtors	8 687	7 668	7 154		49 999	49 999	49 999	49 999	49 999	49 999	49 999
Net Assets Liabilities			245 474	1
Cash Bank In Hand	117	195
Net Assets Liabilities Including Pension Asset Liability	119 714	202 868

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	119 713	202 867
Shareholder Funds	119 714	202 868

Other Financial Data
Administrative Expenses			517
Amounts Owed By Related Parties			7 154
Amounts Owed To Related Parties				49 999
Comprehensive Income Expense			42 606	103 907
Creditors				49 999	49 999	49 999	49 999	49 999	49 999	49 999	49 999
Dividend Per Share Interim				349 380
Dividends Paid				-349 380
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax				-185 170
Income From Shares In Group Undertakings			41 000	289 077
Interest Payable Similar Charges Finance Costs			477
Investments Fixed Assets	235 170	235 170	235 170	50 000	1	1	1	1	1	1	1
Investments In Subsidiaries			235 170	50 000
Net Current Assets Liabilities	-75 291	-32 302	10 304	-49 999
Operating Profit Loss			2 083
Ownership Interest In Subsidiary Percent			100	100
Profit Loss			42 606	103 907
Profit Loss On Ordinary Activities Before Tax			42 606	103 907
Turnover Revenue			2 600
Amounts Owed By Group Undertakings					49 999	49 999	49 999	49 999	49 999	49 999	49 999
Amounts Owed To Group Undertakings				49 999	49 999	49 999	49 999	49 999	49 999	49 999	49 999
Investments In Group Undertakings				50 000	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100	100
Total Assets Less Current Liabilities	159 879	202 868		1	1	1	1	1	1	1	1
Creditors Due After One Year	40 165
Creditors Due Within One Year	84 095	40 165
Fixed Assets	235 170	235 170
Number Shares Allotted	1	1
Par Value Share		1
Percentage Subsidiary Held		100
Value Shares Allotted	1	1

Company staff

Simon W.

Role: Director

Appointed: 06 September 2011

Latest update: 24 February 2024

People with significant control

The companies with significant control over this firm are: T.W. Ward C.N.C. Machinery Limited owns over 3/4 of company shares. This business can be reached in Sheffield at Savile Street, S4 7UD, South Yorkshire and was registered as a PSC under the reg no 01762383.

T.W. Ward C.N.C. Machinery Limited

Address: Albion Works Savile Street, Sheffield, South Yorkshire, S4 7UD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01762383

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Rockwell Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Andrew E.

Samuel L.

People with significant control

T.W. Ward C.N.C. Machinery Limited

Accounts Documents

Company filings

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