Roscoe Project Services Limited in Liverpool, L25 8SW

Description

Data updated on: 01-11-2023

The business is registered in Liverpool under the following Company Registration No.: 08554627. It was registered in 2013. The headquarters of this firm is situated at 66 Haileybury Road Woolton. The zip code for this location is L25 8SW. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. The company's most recent filed accounts documents cover the period up to 2022-06-28 and the most current annual confirmation statement was filed on 2023-05-25.

There seems to be a solitary director this particular moment leading this specific limited company, namely Stuart G. who has been utilizing the director's obligations since June 4, 2013.

Stuart G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-28	2023-06-28
Currency
Net Worth	1	19	4 833

Balance Sheet
Current Assets	6 404	5 979	22 212	40 628	18 453	13 313	32 235	26 044	42 302	58 209
Net Assets Liabilities			5 174	25 942	17 126	9 515	29 138	22 436	27 527	33 490
Cash Bank In Hand	6 352	5 978	22 211
Debtors	52	1	1
Net Assets Liabilities Including Pension Asset Liability	1	19	4 833

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		18	4 832
Shareholder Funds	1	19	4 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 823	-2 053
Administration Support Average Number Employees				1	1
Average Number Employees During Period					1	1	1	1	1	1
Creditors			17 465	12 633	1 327	7 698	9 697	3 608	14 775	24 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 900	6 600
Total Assets Less Current Liabilities			6 997	27 995	17 126			22 436	27 527	33 490
Amount Specific Advance Or Credit Directors			1	-479	-1 155	-1 509	-1 509	-1 896
Amount Specific Advance Or Credit Made In Period Directors				-480
Amount Specific Advance Or Credit Repaid In Period Directors				-480	-676	-354		-387
Net Current Assets Liabilities								22 436	27 527	33 490
Creditors Due Within One Year	6 403	5 960	17 379
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Stuart G.

Role: Director

Appointed: 04 June 2013

Latest update: 16 March 2024

People with significant control

Stuart G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	4 June 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 November 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-28
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	2023-06-28
Annual Accounts 11 February 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015

Roscoe Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

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