Ross Maintenance Ltd in Ruislip, HA4 0AH

Description

Data updated on: 01-11-2023

Ross Maintenance Ltd was set up as Private Limited Company, located in 70-72 Victoria Road in Ruislip. It's zip code HA4 0AH. The company was formed in 2014. The company's registration number is 08957527. The enterprise's declared SIC number is 43390 meaning Other building completion and finishing. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-25.

We have a solitary director this particular moment supervising this company, specifically Gary R. who has been performing the director's tasks since 2014-03-25. That company had been managed by Nicola R. until ten years ago.

Executives who control the firm include: Gary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-10 345	-42 843	-35 452

Balance Sheet
Net Assets Liabilities			35 452	19 264	31 433	1 139	-25 351	-55 855	-20 498
Current Assets	8 470	620	300	4 399	3 074
Cash Bank In Hand		620
Debtors	8 470
Net Assets Liabilities Including Pension Asset Liability	-10 345	-42 843	-35 452
Tangible Fixed Assets	1 426	17 249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 445	-42 943
Shareholder Funds	-10 345	-42 843	-35 452

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors			38 829	29 290	41 335	-29 680	-60 559	-97 690	-102 415
Net Current Assets Liabilities	-11 771	-46 285	-38 529	24 891	38 261	-10 602	-6 094	-40 162	-9 877
Total Assets Less Current Liabilities	-10 345	-29 036	-23 005	9 894	24 382	1 889	5 149	2 956	-770
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 250	2 554	2 616
Fixed Assets	1 426	17 249	15 524	14 997	13 879
Accruals Deferred Income		2 250	3 250
Creditors Due After One Year		11 557	9 197
Creditors Due Within One Year	20 241	46 905	38 829
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 678	17 740
Tangible Fixed Assets Cost Or Valuation	1 678	19 418
Tangible Fixed Assets Depreciation	252	2 169
Tangible Fixed Assets Depreciation Charged In Period	252	1 917

Company staff

Gary R.

Role: Director

Appointed: 25 March 2014

Latest update: 10 April 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Ross Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Nicola R.

People with significant control

Gary R.

Nicola R.

Accounts Documents

Company filings

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