Ross-shiells Limited, NW7 2JH

Description

Data updated on: 01-11-2023

Ross-shiells Limited can be gotten hold of in 11 Sylvan Avenue, London in Mill Hill. The postal code is NW7 2JH. Ross-shiells has been on the British market since it was set up in 1935. The reg. no. is 00298118. This enterprise's Standard Industrial Classification Code is 47890 meaning Retail sale via stalls and markets of other goods. The firm's latest annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on February 20, 2023.

Our information related to this enterprise's MDs suggests a leadership of two directors: Christopher M. and Alan M. who became the part of the company on Wed, 20th Feb 1991.

Executives who have control over the firm are as follows: Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 195	12 982	23 973	21 558	18 042

Balance Sheet
Cash Bank In Hand	50	50	50	50	50
Current Assets	46 432	96 551	60 268	152 901	140 925	141 901
Debtors	16 532	8 001	39 968	12 851	14 375
Stocks Inventory	29 850	88 500	20 250	140 000	126 500
Tangible Fixed Assets	7 998	9 155	9 406	8 544	7 624

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 195	11 982	22 973	20 558	17 042
Shareholder Funds	10 195	12 982	23 973	21 558	18 042

Other Financial Data
Advances Credits Directors	3 000
Creditors					130 507	146 485
Creditors Due Within One Year	44 235	92 724	45 701	139 887	130 507
Fixed Assets					7 624	8 688
Net Current Assets Liabilities	2 197	3 827	14 567	13 014	10 418	-4 584
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 318	1 590	208
Tangible Fixed Assets Cost Or Valuation	22 238	24 556	26 146	26 354
Tangible Fixed Assets Depreciation	14 240	15 401	16 740	17 810	18 730
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 339	1 070	920
Total Assets Less Current Liabilities	10 195	12 982	23 973	21 558	18 042	4 104
Advances Credits Made In Period Directors	3 000

Company staff

Christopher M.

Role: Secretary

Latest update: 7 April 2024

Christopher M.

Role: Director

Appointed: 20 February 1991

Latest update: 7 April 2024

Alan M.

Role: Director

Appointed: 20 February 1991

Latest update: 7 April 2024

People with significant control

Christopher M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 31st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ross-shiells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Alan M.

Peter M.

People with significant control

Christopher M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ross-shiells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Alan M.

Peter M.

People with significant control

Christopher M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015