Rossplus Limited in Carmarthen, SA17 5RR

Description

Data updated on: 01-11-2023

Rossplus Limited with reg. no. 01587296 has been operating on the market for 43 years. This Private Limited Company can be found at Morawel, Ferryside, Carmarthen and their area code is SA17 5RR. This enterprise's registered with SIC code 77400 - Leasing of intellectual property and similar products, except copyright works. 2022-10-31 is the last time the accounts were filed.

Keith P. is this firm's individual director, who was selected to lead the company in 1990. The following business had been supervised by Susan P. until 2002. Additionally another director, specifically Jeffrey H. gave up the position on 1992-04-16. Furthermore, the director's tasks are assisted with by a secretary - Gwyneth S., who was officially appointed by the business in 2007.

Keith P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	110 519	109 893	104 526	102 289	101 226	86 940

Balance Sheet
Current Assets	55 294	55 393	65 071	72 325	73 690	69 848	64 510	65 410	59 654	66 064	84 396	93 547
Net Assets Liabilities						86 940	71 195	56 777	43 405	34 589	55 951	73 542
Cash Bank In Hand	29 294	29 393	39 071
Debtors	26 000	26 000	26 000
Net Assets Liabilities Including Pension Asset Liability	110 519	109 893	104 526	102 289	101 226	86 940
Tangible Fixed Assets	95 153	95 153	95 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110 419	109 793	104 426
Shareholder Funds	110 519	109 893	104 526	102 289	101 226	86 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500	500	500	500	500	500
Average Number Employees During Period								1	1	1	1	1
Creditors						77 561	87 968	103 286	110 853	126 079	123 049	114 609
Fixed Assets	95 153	95 153	95 153	95 153	95 153	95 153	95 153	95 153	95 104	95 104	95 104	95 104
Net Current Assets Liabilities	15 366	14 740	9 373	7 136	6 073	-8 213	23 458	37 876	51 199	60 015	38 653	21 062
Total Assets Less Current Liabilities	110 519	109 893	104 526	102 289	101 226	86 940	71 695	57 277	43 905	35 089	56 451	74 042
Creditors Due Within One Year	39 928	40 653	55 698	65 189	67 617	78 061
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	95 153	95 153	95 153

Company staff

Gwyneth S.

Role: Secretary

Appointed: 16 January 2007

Latest update: 1 April 2024

Keith P.

Role: Director

Appointed: 18 December 1990

Latest update: 1 April 2024

Susan P.

Role: Secretary

Resigned: 08 January 2002

Latest update: 1 April 2024

Edward P.

Role: Secretary

Appointed: 20 March 2005

Resigned: 16 January 2007

Latest update: 1 April 2024

Keith P.

Role: Secretary

Appointed: 08 January 2002

Resigned: 16 January 2007

Latest update: 1 April 2024

Susan P.

Role: Director

Appointed: 18 December 1990

Resigned: 10 January 2002

Latest update: 1 April 2024

Jeffrey H.

Role: Director

Appointed: 18 December 1990

Resigned: 16 April 1992

Latest update: 1 April 2024

People with significant control

Keith P.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 May 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Rossplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth S.

Keith P.

Susan P.

Edward P.

Keith P.

Susan P.

Jeffrey H.

People with significant control

Keith P.

Accounts Documents

Company filings

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