Rossouw Works Ltd in Barnet, EN5 5QS

Description

Data updated on: 01-11-2023

Rossouw Works Ltd is established as Private Limited Company, that is registered in 64 Hadley Road, Barnet. The main office's post code is EN5 5QS. The enterprise has been in existence since 2016. The business registration number is 10252593. The firm's declared SIC number is 86220 meaning Specialists medical practice activities. 2022-06-30 is the last time the accounts were reported.

In this specific firm, the majority of director's assignments up till now have been executed by Bernadette R., George R. and Dan R.. As for these three managers, Dan R. has administered firm for the longest period of time, having been one of the many members of officers' team since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	29 988	53 937	54 983	44 682	46 892	62 541	143 592
Current Assets			55 041	55 270	189 315	231 689	308 592
Debtors			58	10 588	142 423	169 149	165 000
Property Plant Equipment	807	914	731	1 559	1 247	1 222	24 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43	272	455	796	1 108	1 382	2 901
Additions Other Than Through Business Combinations Property Plant Equipment	850	336		1 169		249	24 798
Average Number Employees During Period			5	5	5	5	5
Creditors	12 978	18 646	7 278	20 915	155 988	168 399	172 865
Increase From Depreciation Charge For Year Property Plant Equipment	43	229	183	341	312	274	1 519
Net Current Assets Liabilities	17 010	35 291	44 560	34 355	33 327	63 290	135 727
Property Plant Equipment Gross Cost	850	1 186	1 186	2 355	2 355	2 604	27 402
Total Assets Less Current Liabilities	17 817	36 205	45 291	35 914	34 574	64 512	160 228