Romteam Ltd in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Romteam Ltd could be reached at 28 Church Road, in Stanmore. Its zip code is HA7 4XR. Romteam has been active on the market since it was started on 2010-02-26. Its reg. no. is 07171421. The enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. Romteam Limited reported its latest accounts for the period that ended on 2022/02/28. Its most recent confirmation statement was submitted on 2023/03/03.

Right now, this particular business is directed by one director: Ion I., who was chosen to lead the company 14 years ago.

Executives with significant control over the firm are: Julie I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ion I. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 190	30 653	13 621	28 154	65 319	179 681

Balance Sheet
Cash Bank In Hand	1 911	34 926	13 581	40 381	66 962	203 253
Cash Bank On Hand						203 253	416 304	349 029	713 239	683 199	631 063	334 589	245 878
Current Assets	12 468	59 230	22 356	70 170	128 180	421 349	715 559	665 882	1 317 813	1 293 429	920 240	564 956	432 690
Debtors	10 557	24 304	8 775	29 789	61 218	218 096	299 255	316 853	604 574	610 230	289 177	230 367	186 812
Net Assets Liabilities							342 532	292 369	792 622	1 002 621	699 976	507 374	374 144
Net Assets Liabilities Including Pension Asset Liability	5 190	30 653	13 621	28 154
Other Debtors						99 032	152 712	165 137	401 367	516 281	217 069	185 142	149 058
Property Plant Equipment						881	13 892	52 178	49 021	37 977	20 509	7 092	2 618
Tangible Fixed Assets	402	923	692	1 584	1 175	881

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve	5 189	30 643	13 611	28 144	65 309	179 671
Shareholder Funds	5 190	30 653	13 621	28 154	65 319	179 681

Other Financial Data
Amount Specific Advance Or Credit Directors									161 885	346 292	170 245	116 169	69 950
Amount Specific Advance Or Credit Made In Period Directors									161 885	346 292	170 245	116 169	69 950
Amount Specific Advance Or Credit Repaid In Period Directors										161 885	346 292	170 245	116 169
Accrued Liabilities						9 000	9 600
Accumulated Depreciation Impairment Property Plant Equipment						2 250	6 880	23 487	48 283	82 094	101 132	115 501	121 984
Average Number Employees During Period							2	2	3	3	3	3	3
Corporation Tax Payable						96 225	107 436
Creditors						242 549	386 919	415 777	564 898	321 569	236 877	63 327	60 509
Creditors Due Within One Year		29 307	9 280	43 600	64 036	242 549
Increase From Depreciation Charge For Year Property Plant Equipment							4 630	16 607	24 796	33 811	19 038	14 369	6 483
Net Current Assets Liabilities	4 872	29 923	13 076	26 570	64 144	178 800	328 640	250 105	752 915	971 860	683 363	501 629	372 181
Number Shares Allotted			10	10	10	10
Other Creditors							101 611	177 395	170 833	104 711	57 212	27 303	31 594
Other Taxation Social Security Payable							285 308	238 382	394 065	216 858	159 160	16 109	11 794
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 131	20 772	75 665	97 304	120 071	121 641	122 593	124 602
Provisions For Liabilities Balance Sheet Subtotal								9 914	9 314	7 216	3 896	1 347	655
Provisions For Liabilities Charges	84	193	147
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		829		1 132	634
Tangible Fixed Assets Cost Or Valuation	536	1 365	1 365	2 497	3 131
Tangible Fixed Assets Depreciation	134	442	673	913	1 956	2 250
Tangible Fixed Assets Depreciation Charged In Period			231	240	1 043	294
Total Additions Including From Business Combinations Property Plant Equipment							17 641	54 893	21 639	22 767	1 570	952	2 009
Total Assets Less Current Liabilities	5 274	30 846	13 768	28 154	65 319	179 681	342 532	302 283	801 936	1 009 837	703 872	508 721	374 799
Trade Debtors Trade Receivables						119 064	146 543	151 716	203 207	93 949	72 108	45 225	37 754
Advances Credits Directors					34 819
Advances Credits Made In Period Directors					34 819
Trade Creditors Trade Payables											20 505	19 915	17 121
Creditors Due Within One Year Total Current Liabilities	7 596	29 307
Fixed Assets	402	923
Tangible Fixed Assets Depreciation Charge For Period		308

Company staff

Ion I.

Role: Director

Appointed: 26 February 2010

Latest update: 21 April 2024

People with significant control

Julie I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ion I.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 July 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 August 2013

Romteam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ion I.

Ion I.

People with significant control

Julie I.

Ion I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Romteam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ion I.

Ion I.

People with significant control

Julie I.

Ion I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013