Rossiter Associates Limited in West Yorkshire, LS25 6BL

Description

Data updated on: 01-11-2023

This particular firm is registered in West Yorkshire registered with number: 05409160. It was established in the year 2005. The office of the company is located at 20 Kirkgate Sherburn In Elmet Leeds. The postal code for this place is LS25 6BL. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-21.

Simon R. is the following company's individual director, who was chosen to lead the company in 2005.

Yasmeen R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	894	185	4 812	2 758	785	2 945

Balance Sheet
Cash Bank On Hand						6 736	43 560	25 809	8 100
Current Assets	15 518	14 308	15 334	13 871	16 280	15 655	49 095	32 052	11 959	5 685	9 994	5 994	15 472
Debtors	8 724	7 455	11 516	8 154	12 012	8 919	5 535	6 243	3 859
Net Assets Liabilities						2 945	29 897	22 596	4 069	148	3 312	365	393
Other Debtors						2 300	5 010	5 421	2 899
Property Plant Equipment						218	126	64	2
Cash Bank In Hand	6 794	6 853	3 818	5 717	4 268	6 736
Net Assets Liabilities Including Pension Asset Liability	894	185	4 812	2 758	785	2 945
Tangible Fixed Assets				263	176	218

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	893	184	4 811	2 757	784	2 944
Shareholder Funds	894	185	4 812	2 758	785	2 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 230	-2 100	-1 993	-3 060	-3 833
Accumulated Depreciation Impairment Property Plant Equipment						151	243	305	367
Amounts Owed To Related Parties						1 082	261	329	376
Average Number Employees During Period									1	2	2	2	2
Corporation Tax Payable						8 041	12 511	5 339	3 409
Creditors						12 928	19 324	9 520	6 662	3 439	4 691	2 571	11 248
Fixed Assets				263	176	218			2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment							92	62	62
Net Current Assets Liabilities	894	185	4 812	2 495	609	2 727	29 771	22 532	4 067	2 246	5 303	3 423	4 224
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors						960	1 200	1 260	1 230
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						369	369	369	369
Taxation Social Security Payable						2 845	5 352	2 592	2 877
Total Assets Less Current Liabilities	894	185	4 814						5 299	2 248	5 305	3 425	4 226
Trade Debtors Trade Receivables						6 619	525	822	960
Creditors Due Within One Year Total Current Liabilities	14 624	14 123	10 520
Creditors Due Within One Year			10 522	11 376	15 671	12 928
Number Shares Allotted			1	1	1	1
Value Shares Allotted			1	1	1	1

Company staff

Simon R.

Role: Director

Appointed: 31 March 2005

Latest update: 10 April 2024

T.i.b. Secretaries Limited

Role: Corporate Secretary

Appointed: 31 March 2005

Resigned: 31 March 2005

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 10 April 2024

T.i.b. Nominees Limited

Role: Corporate Director

Appointed: 31 March 2005

Resigned: 31 March 2005

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 10 April 2024

April D.

Role: Secretary

Appointed: 31 March 2005

Resigned: 06 April 2016

Latest update: 10 April 2024

People with significant control

Yasmeen R.

Notified on 30 April 2019

Nature of control:

over 3/4 of shares

Simon R.

Notified on 31 March 2017

Ceased on 30 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 20 November 2014
Date Approval Accounts	20 November 2014

Rossiter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

April D.

People with significant control

Yasmeen R.

Simon R.

Accounts Documents

Company filings

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