Rosebridge Motors Limited in Spring View, WN3 4TA

Description

Data updated on: 01-11-2023

The Rosebridge Motors Limited business has been on the market for at least thirty six years, having launched in 1988. Started with Registered No. 02241444, Rosebridge Motors is categorised as a Private Limited Company located in Rosebridge Motors Ltd, Spring View WN3 4TA. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Rosebridge Motors Ltd released its account information for the financial period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-10-03.

As mentioned in the enterprise's executives list, since 2016-04-06 there have been three directors: Richard S., Michael W. and Keith S.. To provide support to the directors, this specific company has been utilizing the skillset of Michael W. as a secretary since March 2024.

Keith S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	719 589	526 726	382 358	394 839	345 685	368 936	380 381

Balance Sheet
Current Assets	527 382	334 943	161 342	168 028	127 247	190 247	181 507	220 031	289 530	247 692	346 301	361 985
Net Assets Liabilities							380 381	415 467	474 264	421 855	520 667	512 179
Cash Bank In Hand	403 936	213 828	148 811	148 694	122 072	126 726
Debtors	123 231	120 910	12 316	19 104	4 955	63 296
Net Assets Liabilities Including Pension Asset Liability	719 589	526 726	382 358	394 839	345 685	368 936	380 381
Stocks Inventory	215	205	215	230	220	225
Tangible Fixed Assets	203 546	201 449	232 920	233 987	226 203	220 098

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	719 587	526 626	382 258	394 739	345 585	368 837
Shareholder Funds	719 589	526 726	382 358	394 839	345 685	368 936	380 381

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors							13 683	13 968	17 834	22 238	25 091	41 930
Fixed Assets	203 546	201 449	232 920	233 987	226 203	220 098	212 557	209 404	202 568	196 401	199 457	192 124
Net Current Assets Liabilities	516 043	325 277	149 438	160 852	119 482	148 838	167 824	206 063	271 696	225 454	321 210	361 985
Total Assets Less Current Liabilities	719 589	526 726	382 358	394 839	345 685	368 937	380 381	415 467	474 264	421 855	520 667	554 109
Creditors Due Within One Year	11 339	9 666	11 904	7 176	7 765	41 499	13 683
Tangible Fixed Assets Additions		6 850	40 445	9 619		1 210
Tangible Fixed Assets Cost Or Valuation	341 924	348 774	389 219	398 838	398 839	400 049
Tangible Fixed Assets Depreciation	138 378	147 325	156 299	164 852	172 636	179 951
Tangible Fixed Assets Depreciation Charged In Period		8 947	8 974	8 552	7 784	7 315

Company staff

Michael W.

Role: Secretary

Appointed: 19 March 2024

Latest update: 28 March 2024

Richard S.

Role: Director

Appointed: 06 April 2016

Latest update: 28 March 2024

Michael W.

Role: Director

Appointed: 06 April 2016

Latest update: 28 March 2024

Keith S.

Role: Director

Appointed: 31 October 1999

Latest update: 28 March 2024

John S.

Role: Director

Resigned: 27 August 2023

Latest update: 28 March 2024

Joan S.

Role: Secretary

Resigned: 25 April 2020

Latest update: 28 March 2024

John S.

Role: Director

Appointed: 29 June 2016

Resigned: 27 August 2023

Latest update: 28 March 2024

People with significant control

Keith S.

Notified on 1 August 2023

Nature of control:

1/2 or less of shares

John S.

Notified on 1 June 2016

Ceased on 28 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 October 2012
Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 November 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rosebridge Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Richard S.

Michael W.

Keith S.

John S.

Joan S.

John S.

People with significant control

Keith S.

John S.

Accounts Documents

Company filings

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