Rosslyn Care Limited in Balliniska Road, BT48 0NA

Description

Data updated on: 01-11-2023

Situated at Office 8, Balliniska Road BT48 0NA Rosslyn Care Limited is a Private Limited Company with NI017728 Companies House Reg No. This company was founded on 1984-08-23. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the accounts were reported.

As for this specific firm, a variety of director's obligations have so far been performed by Mary S. who was appointed fourty years ago. This firm had been overseen by Jacqueline S. till 2016-10-01. Additionally another director, specifically Gerald S. gave up the position in May 2007. To help the directors in their tasks, the firm has been utilizing the expertise of Mary S. as a secretary since the appointment on 1984-08-23.

Mary S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	233 118	227 615

Balance Sheet
Current Assets	130 009	120 257	276 688	266 911	5 548	10 225	102 253	304 021
Net Assets Liabilities		227 615	312 488	312 333	311 462
Net Assets Liabilities Including Pension Asset Liability	233 118	227 615

Capital & Reserves
Shareholder Funds	233 118	227 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 118	2 410	782	1 932	2 602	2 722	2 462
Creditors		6 124	18 254	10 080	14 382	18 234	18 264	26 659
Fixed Assets	114 600	114 600	56 464	56 284	322 228	322 048	266 124
Net Current Assets Liabilities	120 457	114 133	258 434	256 831	8 834	-8 009	83 989	277 362
Total Assets Less Current Liabilities	235 057	228 733	314 898	313 115	313 394	314 039	350 113	277 362
Accruals Deferred Income	1 939	1 118
Creditors Due Within One Year	9 552	6 124

Company staff

Mary S.

Role: Director

Appointed: 23 August 1984

Latest update: 5 March 2024

Mary S.

Role: Secretary

Appointed: 23 August 1984

Latest update: 5 March 2024

People with significant control

Mary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Rosslyn Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Mary S.

Jacqueline S.

Gerald S.

People with significant control

Mary S.

Accounts Documents

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