Rosskeen Trading Limited in Allness, IV17 0TY

Description

Data updated on: 01-11-2023

Rosskeen Trading Limited can be contacted at Allness at Capstone. You can search for the firm using the post code - IV17 0TY. Rosskeen Trading's launching dates back to year 2013. This company is registered under the number SC458022 and its last known status is active. Established as Sllp 62, the firm used the name until 2013-09-24, at which point it was changed to Rosskeen Trading Limited. This company's registered with SIC code 55900 and has the NACE code: Other accommodation. 2022-12-31 is the last time account status updates were filed.

Taking into consideration the firm's register, for seven years there have been three directors: Karl R., Calum M. and William L.. In order to provide support to the directors, the abovementioned limited company has been using the skills of William L. as a secretary for the last eleven years.

Previous company's names
Rosskeen Trading Limited 2013-09-24
Sllp 62 Limited 2013-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 828	7 303	5 041	7 015	2 101	21 132	4 675
Current Assets	22 953	9 334	7 111	8 984	2 673	21 512	15 440
Debtors	10 439	1 931	1 643	1 660	472	100	10 765
Net Assets Liabilities	-15 365	-24 488	-45 669	-19 978	-6 578	20 503	3 429
Other Debtors	3 724	411	963	558	318	100	10 765
Property Plant Equipment	28 744	19 787	16 803	6 988	4 353	2 385
Total Inventories	686	100	427	309	100	280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 460	41 413	51 570	59 922	62 557	63 900
Amounts Owed To Group Undertakings	49 563	47 279	53 739	20 000
Average Number Employees During Period	2	3	2	5	6	7	7
Creditors	49 563	47 279	58 739	26 000	6 000	2 941	12 011
Increase From Depreciation Charge For Year Property Plant Equipment		10 953	10 157	9 572	2 635	1 759
Net Current Assets Liabilities	11 202	6 763	-541	361	-4 104	18 571	3 429
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	2 420	1 029	5 000	6 000	6 000	1 259	1 090
Other Taxation Social Security Payable	687	1 406	3 326	2 950	3 550	1 021	10 836
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	59 204	61 200	68 373	66 910	66 910	66 285
Provisions For Liabilities Balance Sheet Subtotal	5 748	3 759	3 192	1 327	827	453
Total Additions Including From Business Combinations Property Plant Equipment		1 996	7 173
Total Assets Less Current Liabilities	39 946	26 550	16 262	7 349	249	20 956	3 429
Trade Creditors Trade Payables	8 644	136	2 488	4 090	2 214	664	85
Trade Debtors Trade Receivables	6 715	1 520	680	1 102	154
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 220		416	63 900
Disposals Property Plant Equipment				1 463		625	66 285

Company staff

Karl R.

Role: Director

Appointed: 07 November 2017

Latest update: 18 January 2024

Calum M.

Role: Director

Appointed: 16 September 2016

Latest update: 18 January 2024

William L.

Role: Secretary

Appointed: 23 October 2013

Latest update: 18 January 2024

The companies that control this firm include: Rosskeen Free Church has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Alness at Obsdale Road, IV17 0TY.

Rosskeen Free Church

Address: 5 Obsdale Road, Alness, IV17 0TY, Scotland

Legal authority Charity Law

Legal form Unincorporated Charity

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rosskeen Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl R.

Calum M.

William L.

William L.

Hugh K.

Elizabeth M.

Norman M.

Donald M.

Donald S.

People with significant control

Rosskeen Free Church

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies