Rossex Services Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Rossex Services started conducting its operations in 2015 as a Private Limited Company under the ID SC509370. This particular firm has been active for nine years and it's currently active. This firm's headquarters is located in Hamilton at 8 Douglas Street. You could also locate the company by its postal code : ML3 0BP. This company's declared SIC number is 43210 which stands for Electrical installation. The company's latest accounts were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was filed on 25th June 2023.

To this date, the business has only been overseen by one director: William R. who has been guiding it for nine years.

William R. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22	10	10

Balance Sheet
Cash Bank In Hand	2 463	10	10
Cash Bank On Hand	2 463			14 520	25 481	15 644	45 149	50 214
Property Plant Equipment	375			345	230	115	734	490
Tangible Fixed Assets	375
Net Assets Liabilities Including Pension Asset Liability		10	10

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	12
Shareholder Funds	22	10	10

Other Financial Data
Accrued Liabilities	624
Accumulated Depreciation Impairment Property Plant Equipment	125			115	230	345	705	949
Administrative Expenses	8 453	731
Average Number Employees During Period		1		1	1	1	1	1
Corporation Tax Payable	968
Creditors	2 816	273	273	5 483	10 414	14 677	21 619	23 114
Creditors Due Within One Year	2 816
Depreciation Expense Property Plant Equipment	125
Disposals Decrease In Depreciation Impairment Property Plant Equipment		125
Disposals Property Plant Equipment		500
Increase From Depreciation Charge For Year Property Plant Equipment				115	115	115	360	244
Net Current Assets Liabilities	-353	-273	-273	9 037	15 067	967	23 530	27 100
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Operating Profit Loss	4 876	-303
Other Creditors			273	2 120	8 530	8 572	6 970	8 438
Other Interest Receivable Similar Income Finance Income	4	8
Other Taxation Social Security Payable				3 363	1 884	6 105	14 649	14 676
Par Value Share	1	1
Profit Loss	3 912	-295
Profit Loss On Ordinary Activities Before Tax	4 880	-295
Property Plant Equipment Gross Cost	500			460	460	460	1 439
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125
Tax Tax Credit On Profit Or Loss On Ordinary Activities	968
Total Additions Including From Business Combinations Property Plant Equipment				460			979
Total Assets Less Current Liabilities	22	-273	-273	9 382	15 297	1 082	24 264	27 590
Trade Creditors Trade Payables		-1				1
Turnover Revenue	13 329	428

Company staff

William R.

Role: Director

Appointed: 25 June 2015

Latest update: 17 February 2024

People with significant control

William R.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 28th February 2017
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rossex Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

People with significant control

William R.

Accounts Documents

Company filings

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