Rossitors Ltd in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

08618429 is a reg. no. assigned to Rossitors Ltd. The firm was registered as a Private Limited Company on 2013-07-22. The firm has been present on the market for the last 11 years. The enterprise could be reached at Yew Tree Cottage Scot Lane Chew Stoke in Bristol. The company's postal code assigned to this location is BS40 8UW. This firm's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The most recent financial reports cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Saturday 22nd July 2023.

There's a solitary director currently supervising the firm, namely Ross L. who has been carrying out the director's obligations for 11 years.

Ross L. 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	2014-07-31	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
Net Worth	100

Balance Sheet
Cash Bank On Hand			2	55	55	55	55	55	55	55
Current Assets		3 859	6 019	7 359	9 164	9 257	8 772	9 746	9 141	9 355
Debtors		3 482	5 642	6 929	8 734	8 827	8 342	9 316	8 711	8 925
Net Assets Liabilities			258	91	363	812	455	55	607	963
Other Debtors			5 642	6 929	8 734	8 827	8 342	9 316	8 711	8 925
Total Inventories			375	375	375	375	375	375	375	375
Cash Bank In Hand		2	2
Net Assets Liabilities Including Pension Asset Liability	100	555	258
Stocks Inventory		375	375

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		455	158
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 500	4 500	4 500
Additions Other Than Through Business Combinations Property Plant Equipment								4 500
Average Number Employees During Period							1	1	1	1
Bank Borrowings								11 000	10 420	8 708
Corporation Tax Payable			2 051	2 958	4 755	4 328	4 139	4 128	3 648	3 361
Creditors			5 761	7 268	8 801	8 445	8 317	-1 309	-1 886	-316
Increase From Depreciation Charge For Year Property Plant Equipment								4 500
Net Current Assets Liabilities		555	258	91	363	812	455	11 055	11 027	9 671
Other Creditors			2 350	3 550	3 286	3 357	3 418	-6 197	-6 294	-4 607
Property Plant Equipment Gross Cost								4 500	4 500	4 500
Total Assets Less Current Liabilities							455	11 055	11 027	9 671
Trade Creditors Trade Payables			1 360	760	760	760	760	760	760	930
Capital Employed		555	258
Creditors Due Within One Year		3 304	5 761
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ross L.

Role: Director

Appointed: 22 July 2013

Latest update: 2 February 2024

People with significant control

Ross L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015

Rossitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross L.

People with significant control

Ross L.

Accounts Documents

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