Rotherhithe Services Ltd in London, SE16 5QF

Description

Data updated on: 01-11-2023

09310682 - reg. no. for Rotherhithe Services Ltd. This company was registered as a Private Limited Company on 2014-11-14. This company has been present in this business for 10 years. The enterprise could be reached at Accounts Office Pacific Wharf 165 Rotherhithe Street in London. The company's postal code assigned to this location is SE16 5QF. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-14.

According to the latest data, the company is directed by a single managing director: Neil B., who was designated to this position on 2014-11-14. Since November 2014 John H., had performed the duties for this company till the resignation in 2020.

Neil B. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 483	52 026

Balance Sheet
Cash Bank On Hand					5 034	2 328
Current Assets	2 276	13 137	10 648	20 158	5 917	4 741	8 676	5 208
Debtors					883	2 413
Net Assets Liabilities		52 026	53 647	65 844	50 137	46 953	45 339	35 270
Property Plant Equipment					44 776	50 937
Net Assets Liabilities Including Pension Asset Liability	41 483	52 026

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	-8 517	2 026
Shareholder Funds	41 483	52 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 738	10 718
Additions Other Than Through Business Combinations Property Plant Equipment						9 142
Average Number Employees During Period					1	1	1	1
Creditors		766	3 915	39	556	8 726	5 100	3 900
Fixed Assets	47 185	48 588	46 914	45 686	44 776	50 937	48 702	47 026
Increase From Depreciation Charge For Year Property Plant Equipment						2 980
Net Current Assets Liabilities	-5 702	12 371	10 648	20 158	5 361	-3 985	1 737	-7 856
Other Creditors						8 292
Property Plant Equipment Gross Cost					52 513	61 655
Taxation Social Security Payable						433
Total Assets Less Current Liabilities	41 483	60 959	57 562	65 804	50 693	46 953	50 439	39 170
Trade Creditors Trade Payables					557
Trade Debtors Trade Receivables					883	2 413
Creditors Due After One Year		8 933
Creditors Due Within One Year	7 978	766

Company staff

Neil B.

Role: Director

Appointed: 14 November 2014

Latest update: 24 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John H.

Notified on 6 April 2016

Ceased on 23 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Rotherhithe Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

John H.

John H.

People with significant control

Neil B.

John H.

Accounts Documents

Company filings

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