Rope Development Limited in Maidstone, ME14 2BJ

Description

Data updated on: 01-11-2023

Located at Granville House, Maidstone ME14 2BJ Rope Development Limited is a Private Limited Company registered under the 01499428 Companies House Reg No. The company was founded on 1980-06-02. The company changed its registered name two times. Up to 2004 it has provided its services as Pococks but currently it is listed under the business name Rope Development Limited. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Rope Development Ltd released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-07-28.

There's a team of two directors controlling the business at the moment, namely Penelope P. and Roger P. who have been carrying out the directors responsibilities since August 1991. In order to provide support to the directors, this specific business has been utilizing the skillset of Penelope P. as a secretary for the last nineteen years.

Previous company's names
Rope Development Limited 2004-03-31
Pococks Limited 1995-04-06
R.j. Pocock Limited 1980-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129 207	-129 087	-100 321	-53 718	-4 390	29 472

Balance Sheet
Cash Bank In Hand	211	105	1 948	3 939	9 150	5 249
Cash Bank On Hand						5 249	17 773	21 631	27 476	32 333	42 722	52 931	12 622
Current Assets	77 460	81 171	156 760	182 620	188 524	182 716	28 535	22 043	27 839	32 670	43 054	53 429	12 622
Debtors	77 249	81 066	154 812	178 681	179 374	177 467	10 762	412	363	337	332	498
Net Assets Liabilities						70 357	121 586	145 495	182 587	211 353	234 578	252 404	234 775
Net Assets Liabilities Including Pension Asset Liability	-129 207	-129 087	-100 321	-53 718	-4 390	29 472
Other Debtors						167	174
Property Plant Equipment						435	341	267	630	568	442	346	271
Tangible Fixed Assets	2 002	1 438	1 107	854	557	435

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-134 207	-134 087	-105 321	-58 718	-9 390	24 472
Shareholder Funds	-129 207	-129 087	-100 321	-53 718	-4 390	29 472

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						4 884	4 978	5 052	5 247	5 411	5 537	5 633	5 708
Average Number Employees During Period											1	1	1
Creditors						157 720	157 720	157 720	157 720	157 720	157 720	157 720	157 720
Creditors Due After One Year		157 720	157 720	157 720	157 720	157 720
Creditors Due Within One Year		624 861	671 353	650 357	606 636	566 844
Fixed Assets	572 887	572 323	571 992	571 739	571 442	612 205	637 111	637 037	637 400	637 338	637 212	637 116	637 041
Increase From Depreciation Charge For Year Property Plant Equipment							94		195	164	126	96	75
Investment Property						601 770	626 770	626 770	626 770	626 770	626 770	626 770	626 770
Investment Property Fair Value Model						601 770	626 770	626 770	626 770	626 770	626 770	626 770
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-132 094	-543 690	-514 593	-467 737	-418 112	-384 128	-357 805	-333 822	-297 093	-268 265	-244 914	-226 992	-244 546
Number Shares Allotted			5 000	5 000	5 000	5 000
Other Creditors						157 720	157 720	157 720	157 720	157 720	157 720	157 720	157 720
Other Taxation Social Security Payable						10	10		6	12		3 488	1 743
Par Value Share			1	1	1	1
Payments Received On Account						8 000	8 000
Property Plant Equipment Gross Cost						5 319		5 319	5 877	5 979	5 979	5 979
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	37 463	37 463	37 463	37 463	5 319
Tangible Fixed Assets Depreciation	35 461	36 025	36 356	36 609	4 762	4 884
Total Additions Including From Business Combinations Property Plant Equipment									558	102
Total Assets Less Current Liabilities	440 793	28 633	57 399	104 002	153 330	228 077	279 306	303 215	340 307	369 073	392 298	410 124	392 495
Trade Creditors Trade Payables						3 991	3 427	3 647	586	1 216	1 978	627	706
Trade Debtors Trade Receivables						177 300	10 588	412	363	337	332	498
Creditors Due After One Year Total Noncurrent Liabilities	570 000	157 720
Creditors Due Within One Year Total Current Liabilities	209 554	624 861
Investment Properties	560 885	560 885
Investment Properties Cost Or Valuation	560 885	560 885
Tangible Fixed Assets Depreciation Charge For Period		564
Total Fixed Asset Investments Cost Or Valuation	10 000	10 000
Total Investments Fixed Assets	10 000	10 000

Company staff

Penelope P.

Role: Secretary

Appointed: 01 June 2005

Latest update: 14 January 2024

Penelope P.

Role: Director

Appointed: 01 August 1991

Latest update: 14 January 2024

Roger P.

Role: Director

Appointed: 01 August 1991

Latest update: 14 January 2024

People with significant control

Roger P. is the individual who has control over this firm, owns over 3/4 of company shares.

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Rope Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope P.

Penelope P.

Roger P.

Isabelle P.

Gillian M.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Rope Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope P.

Penelope P.

Roger P.

Isabelle P.

Gillian M.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015