Rosebrooke Carpentry Ltd in Barnsley, S72 8GZ

Description

Data updated on: 01-11-2023

Rosebrooke Carpentry has been operating in this business field for at least 12 years. Started under number 08338450, this company is registered as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: 5 Village Court Cudworth, S72 8GZ Barnsley. This enterprise's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-20.

There seems to be just one director presently overseeing this specific firm, namely Wayne W. who has been carrying out the director's responsibilities since 2012-12-20.

Wayne W. is the individual who controls this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 364	294	870

Balance Sheet
Current Assets	8 886	8 755	10 028	12 475	29 555	12 511	8 625	9 268	14 124	8 655
Net Assets Liabilities							574	523	1 191	1 512
Cash Bank In Hand	1 291	730	2 147
Debtors	7 595	8 025	7 881
Intangible Fixed Assets	6 000	3 000
Tangible Fixed Assets	6 173	4 798	4 009

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 264	194	770
Shareholder Funds	14 364	294	870

Other Financial Data
Accrued Liabilities Deferred Income							1 460	1 754	2 818	1 637
Average Number Employees During Period							2	2	2	2
Creditors			13 167	8 994	19 955	9 891	8 794	7 618	10 823	6 041
Fixed Assets	12 173	7 798	4 009	3 155	1 068	880	743	627	708	535
Net Current Assets Liabilities	2 191	-7 504	-3 317	3 481	9 600	2 620	-169	1 650	3 301	2 614
Total Assets Less Current Liabilities	14 364	294	870	6 636	10 668	3 500	574	2 277	4 009	3 149
Creditors Due Within One Year	6 695	16 259	13 167
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 968		314
Tangible Fixed Assets Cost Or Valuation	7 968	7 968	8 282
Tangible Fixed Assets Depreciation	1 795	3 170	4 273
Tangible Fixed Assets Depreciation Charged In Period	1 795	1 375	1 103

Company staff

Wayne W.

Role: Director

Appointed: 20 December 2012

Latest update: 15 April 2024

People with significant control

Wayne W.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	20 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Rosebrooke Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

People with significant control

Wayne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Rosebrooke Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

People with significant control

Wayne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013