Roots Property Services Ltd. in Chessington, KT9 1BU

Description

Data updated on: 01-11-2023

This company referred to as Roots Property Services was started on January 27, 2010 as a Private Limited Company. This company's head office can be contacted at Chessington on 43 Durbin Rd. Should you need to contact the company by mail, the post code is KT9 1BU. The company reg. no. for Roots Property Services Ltd. is 07137487. This company's SIC and NACE codes are 43210: Electrical installation. The latest accounts describe the period up to January 31, 2023 and the most recent confirmation statement was released on February 28, 2023.

In the following firm, a variety of director's assignments have so far been done by Martin R. who was designated to this position in 2010. To support the directors in their duties, this firm has been using the skills of Martin R. as a secretary for the last fourteen years.

Martin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 946	4 474	5 657	7 315	9 911	7 329	18 053

Balance Sheet
Cash Bank In Hand	1 058	2 343	1 881	3 751		2 658	797
Current Assets	9 106	9 073	10 379	14 898	16 843	8 839	19 790	25 587	35 402	33 894	50 966	60 123	39 907
Debtors	8 048	6 730	8 498	11 147	16 843	6 181	18 993
Net Assets Liabilities Including Pension Asset Liability	3 946	4 474	5 657	7 315	9 911	7 329	18 053
Tangible Fixed Assets	4 480	9 828	9 276	6 765	4 254	3 191	2 393
Net Assets Liabilities							18 053	23 467	32 759	32 931	47 725	60 031	41 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 945	4 473	5 656	7 314	9 910	7 328	18 052
Shareholder Funds	3 946	4 474	5 657	7 315	9 911	7 329	18 053

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 640	14 427
Fixed Assets	4 480	9 828	9 276	6 765	4 254	3 191	2 393	1 794	1 346	1 009	1 667	4 050	3 038
Net Current Assets Liabilities	-534	-5 354	-3 619	550	5 657	4 138	15 660	21 673	31 413	31 922	46 058	55 981	38 205
Tangible Fixed Assets Additions		7 609	1 960
Tangible Fixed Assets Cost Or Valuation	5 600	13 209	15 169	15 169	15 169	15 169	15 169
Tangible Fixed Assets Depreciation	1 120	3 381	5 893	8 404	10 915	11 978	12 776
Tangible Fixed Assets Depreciation Charge For Period		2 261
Total Assets Less Current Liabilities	3 946	4 474	5 657	7 315	9 911	7 329	18 053	23 467	32 759	32 931	47 725	60 031	41 243
Average Number Employees During Period									1	1	1	1	1
Creditors							4 130	3 914	3 989	1 972	4 908	4 142	1 702
Creditors Due Within One Year		14 427	13 998	14 348	11 186	4 701	4 130
Number Shares Allotted			1		1
Other Debtors Due After One Year		6 730	8 498	11 147	16 843
Par Value Share			1		1
Secured Debts		14 427	13 998	14 348	11 186
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 512	2 511	2 511	1 063	798

Company staff

Martin R.

Role: Secretary

Appointed: 27 January 2010

Latest update: 3 March 2024

Martin R.

Role: Director

Appointed: 27 January 2010

Latest update: 3 March 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 February 2014
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Roots Property Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

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