Rossfell Limited in Grantham, NG31 8NR

Description

Data updated on: 01-11-2023

Rossfell Limited has existed in the business for at least 36 years. Registered with number 02252600 in the year 1988, the company is registered at Clent House, Grantham NG31 8NR. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

Richard P. and Barry P. are the company's directors and have been expanding the company for 11 years. Moreover, the director's tasks are often supported by a secretary - Barry P., who was appointed by the following company in 2013.

Richard P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	1 201	9 327	738

Balance Sheet
Current Assets	2	2	7 848	11 357	738	633	633	3 713	2 066	228	1 558
Net Assets Liabilities					738	633	2 913	-419	2 066	228	1 558
Net Assets Liabilities Including Pension Asset Liability	2	2	1 201	5 345	738
Cash Bank In Hand	2	2

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2	1 201	9 327	738

Other Financial Data
Average Number Employees During Period									1
Creditors						250	250	4 132
Fixed Assets							3 163	3 713
Net Current Assets Liabilities	2	2	1 201	11 357	738	633	633	-419	2 066	228	1 558
Other Operating Expenses Format2							-105
Profit Loss						2 280	2 279	-2 111	-8 974	-1 835	4 056
Raw Materials Consumables Used						3 709	3 709	6 856	6 974	1 835	1 901
Staff Costs Employee Benefits Expense						19 750	19 750		2 000		12 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities						534	535				520
Total Assets Less Current Liabilities	2	2	1 201	9 327	738	633	633	-419	2 066	228	1 558
Turnover Revenue						26 273	26 273	4 745			18 781
Creditors Due Within One Year			6 647	2 030
Profit Loss For Period			26 202	8 122
Creditors Due After One Year				6 012
Raw Materials Consumables			12 248	2 639
Tax On Profit Or Loss On Ordinary Activities			6 550	2 030
Turnover Gross Operating Revenue			45 000	12 791

Company staff

Barry P.

Role: Secretary

Appointed: 12 July 2013

Latest update: 23 April 2024

Richard P.

Role: Director

Appointed: 12 July 2013

Latest update: 23 April 2024

Barry P.

Role: Director

Appointed: 17 February 1991

Latest update: 23 April 2024

People with significant control

Richard P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 February 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 April 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 February 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Rossfell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

Richard P.

Barry P.

Anne P.

People with significant control

Richard P.

Accounts Documents

Company filings

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