Rossiter & Son(paignton) is a firm situated at M45 7TA Whitefield at Leonard Curtis House Elms Square. This firm has been in existence since 1934 and is established under the identification number 00288871. This firm has been operating on the British market for 90 years now and its current state is liquidation. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2020 is the last time the company accounts were reported.
Rossiter & Son(paignton)limited
General information
Name:
Rossiter & Son(paignton)ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road M45 7TA Whitefield
Number: 00288871
Incorporation date: 1934-06-06
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Net Worth | 436 307 | 464 837 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 269 991 | 284 322 | ||
| Current Assets | 113 844 | 140 872 | 304 549 | 285 393 |
| Debtors | 494 | 1 526 | 34 558 | 1 071 |
| Net Assets Liabilities | 550 952 | 542 763 | ||
| Other Debtors | 231 | 1 071 | ||
| Property Plant Equipment | 268 845 | 268 845 | ||
| Cash Bank In Hand | 113 350 | 139 346 | ||
| Net Assets Liabilities Including Pension Asset Liability | 436 307 | 464 837 | ||
| Tangible Fixed Assets | 328 349 | 328 349 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 80 950 | 80 900 | ||
| Profit Loss Account Reserve | 168 325 | 196 905 | ||
| Shareholder Funds | 436 307 | 464 837 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 308 | 1 374 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 220 | |||
| Average Number Employees During Period | 3 | 2 | ||
| Creditors | 22 442 | 11 475 | ||
| Fixed Assets | 328 349 | 328 349 | 268 845 | 268 845 |
| Net Current Assets Liabilities | 107 958 | 136 488 | 282 107 | 273 918 |
| Property Plant Equipment Gross Cost | 332 065 | |||
| Total Assets Less Current Liabilities | 436 307 | 464 837 | 550 952 | 542 763 |
| Trade Creditors Trade Payables | 11 480 | 10 101 | ||
| Trade Debtors Trade Receivables | 34 327 | |||
| Creditors Due Within One Year | 5 886 | 4 384 | ||
| Other Aggregate Reserves | 186 200 | 186 200 | ||
| Share Premium Account | 832 | 832 | ||
| Tangible Fixed Assets Cost Or Valuation | 410 535 | 410 535 | ||
| Tangible Fixed Assets Depreciation | 82 186 | 82 186 | ||
Company staff
Catherine R.
Role: Director
Appointed: 01 August 2017
Latest update: 7 March 2024
Role: Corporate Secretary
Appointed: 25 May 2017
Address: Torquay, Devon, TQ2 7TD, United Kingdom
Latest update: 7 March 2024
Keith R.
Role: Director
Appointed: 07 June 1991
Latest update: 7 March 2024
People with significant control
Nigel R.
Notified on
6 April 2016
Ceased on
11 December 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 June 2022 |
| Confirmation statement last made up date | 07 June 2021 |
| Annual Accounts 10 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
Company filings
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Resolution
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Current accounting period extended from 31st March 2021 to 30th September 2021 (AA01)
filed on: 2nd, March 2021
filed on: 2nd, March 2021
accounts
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