Rossendale Facilities Limited in Bolton, BL1 4BY

Description

Data updated on: 06-02-2020

Located in 62 Chorley New Road, Bolton BL1 4BY Rossendale Facilities Limited was classified as a Private Limited Company and issued a 07101137 registration number. It'd been established 15 years ago before was dissolved on 2019-12-31.

Joanne J. was the company's director, formally appointed on 2019-08-09.

Executives who had control over the firm were as follows: Anthony J. owned over 3/4 of company shares and had 3/4 to full of voting rights. Anthony J. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-1 031	-31	-542	-484	-2 609

Balance Sheet
Cash Bank On Hand						891
Current Assets	3 549	3 094	758	765	825	1 666	775
Net Assets Liabilities					-2 609	-3 221	-4 975
Property Plant Equipment					2 810		507
Total Inventories					825	775	775
Cash Bank In Hand	928	502
Debtors	2 621	2 592	758
Net Assets Liabilities Including Pension Asset Liability	-1 031	-31	-542	-484	-2 609
Stocks Inventory				765	825
Tangible Fixed Assets				3 746	2 810

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-1 041	-41	-552	-494	-2 619
Shareholder Funds	-1 031	-31	-542	-484	-2 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 185		169
Additions Other Than Through Business Combinations Property Plant Equipment							676
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					359		1 414
Creditors					6 244	4 887	6 161
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 185
Disposals Property Plant Equipment						4 995
Increase From Depreciation Charge For Year Property Plant Equipment							169
Net Current Assets Liabilities	-1 031	3 094	758	-4 230	-5 419	-3 221	-5 386
Other Creditors					5 885	4 887	4 747
Property Plant Equipment Gross Cost					4 995		676
Taxation Including Deferred Taxation Balance Sheet Subtotal							96
Total Assets Less Current Liabilities	-1 031	3 094	758	-484	-2 609	-3 221	-4 879
Advances Credits Directors					5 645	4 647	4 507
Advances Credits Made In Period Directors						8 383
Advances Credits Repaid In Period Directors						9 381
Creditors Due After One Year		3 125	1 300
Creditors Due Within One Year	4 580	3 125	1 300	4 995	6 244
Fixed Assets				3 746	2 810
Tangible Fixed Assets Additions				4 995
Tangible Fixed Assets Cost Or Valuation				4 995	4 995
Tangible Fixed Assets Depreciation				1 249	2 185
Tangible Fixed Assets Depreciation Charged In Period				1 249	936
Amount Specific Advance Or Credit Directors		2 592	758

Company staff

Joanne J.

Role: Director

Appointed: 09 August 2019

Latest update: 1 October 2023

Joanne J.

Role: Secretary

Appointed: 29 September 2011

Latest update: 1 October 2023

Anthony J.

Role: Secretary

Appointed: 19 May 2011

Resigned: 29 September 2011

Latest update: 1 October 2023

Anthony J.

Role: Director

Appointed: 10 December 2009

Resigned: 24 August 2019

Latest update: 1 October 2023

Joanne J.

Role: Director

Appointed: 10 December 2009

Resigned: 29 September 2011

Latest update: 1 October 2023

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	24 December 2019
Confirmation statement last made up date	10 December 2018

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

Rossendale Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Joanne J.

Anthony J.

Anthony J.

Joanne J.

People with significant control

Anthony J.

Anthony J.

Accounts Documents

Company filings

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