Ross + Co Accountancy Limited in Aviemore, PH22 1SN

Description

Data updated on: 01-11-2023

Ross + Co Accountancy Limited has been in this business for 7 years. Started with Registered No. SC568488 in the year 2017, the firm is registered at 31 Strathspey Avenue, Aviemore PH22 1SN. The firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2023-03-31 is the last time the company accounts were reported.

For this particular business, the full extent of director's obligations have so far been performed by David R. who was selected to lead the company 7 years ago. For 2 years Sarah Q., had been responsible for a variety of tasks within the business up to the moment of the resignation in 2019.

David R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 433	9 339	20 124	27 013	31 107
Current Assets	16 340	17 395	27 451	35 853	43 325
Debtors	4 828	3 372	2 572	1 602	7 159
Net Assets Liabilities	263	4 134	1 231	131	404
Other Debtors	2 119	1 952	2 132	991	1 942
Property Plant Equipment	3 811	8 003	6 554	5 097	4 030
Total Inventories	3 079	4 684	4 755	7 238	5 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	462	2 556	4 226	2 545	3 799
Additional Provisions Increase From New Provisions Recognised		1 521	-276	-277	-202
Average Number Employees During Period	1	2	2	2	2
Creditors	17 828	15 212	20 776	29 641	32 500
Increase From Depreciation Charge For Year Property Plant Equipment	462	2 094	1 670	1 699	1 343
Net Current Assets Liabilities	14 280	12 864	16 698	25 643	29 640
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	17 828	15 212	20 776	29 641	32 500
Other Taxation Social Security Payable	2 060	4 401	10 703	10 197	11 226
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	4 273	10 559	10 780	7 642	7 829
Provisions		1 521	1 245	968	766
Provisions For Liabilities Balance Sheet Subtotal		1 521	1 245	968	766
Total Additions Including From Business Combinations Property Plant Equipment	4 273	6 286	221	5 008	544
Total Assets Less Current Liabilities	18 091	20 867	23 252	30 740	33 670
Trade Debtors Trade Receivables	2 709	1 420	440	611	5 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 380	89
Disposals Property Plant Equipment				8 146	357
Trade Creditors Trade Payables				13	859

Company staff

David R.

Role: Director

Appointed: 12 June 2017

Latest update: 23 March 2024

People with significant control

David R.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	31 March 2018
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

Ross + Co Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Sarah Q.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode