Roker Security Limited in Gosport, PO12 1BS

Description

Data updated on: 11-04-2022

2014 is the date that marks the launching of Roker Security Limited, a company that was situated at Units 1 - 2 Warrior Court, 9 - 11 Mumby Road in Gosport. It was established on 2014/05/12. The company's Companies House Reg No. was 09034713 and the post code was PO12 1BS. This company had been in this business for approximately 8 years up until 2022/02/15.

Chas S. and Keely J. were registered as the enterprise's directors and were managing the firm for five years.

Keely S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP
Net Worth	370	352

Balance Sheet
Cash Bank On Hand		8 888	11 438
Net Assets Liabilities		352	640
Property Plant Equipment		1 196	1 103
Cash Bank In Hand	11 237
Current Assets	11 237	8 888
Net Assets Liabilities Including Pension Asset Liability	370	352
Tangible Fixed Assets	410

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	369
Shareholder Funds	370	352

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment		353	721
Additional Provisions Increase From New Provisions Recognised			210
Average Number Employees During Period			1
Creditors		9 732	11 691
Increase From Depreciation Charge For Year Property Plant Equipment			368
Net Current Assets Liabilities	11 237	-844	-253
Property Plant Equipment Gross Cost		1 549	1 824
Provisions			210
Provisions For Liabilities Balance Sheet Subtotal			210
Total Additions Including From Business Combinations Property Plant Equipment			275
Total Assets Less Current Liabilities	370	352	850
Creditors Due After One Year	11 277
Creditors Due Within One Year	11 277	9 732
Fixed Assets	410	1 196
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	90

Company staff

Chas S.

Role: Director

Appointed: 15 October 2017

Latest update: 24 April 2023

Keely J.

Role: Director

Appointed: 12 May 2014

Latest update: 24 April 2023

People with significant control

Keely S.

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 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Roker Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chas S.

Keely J.

People with significant control

Keely S.

Accounts Documents

Company filings

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