Rothwell Accountancy Limited in West Sussex, BN6 8JS

Description

Data updated on: 16-11-2020

The firm referred to as Rothwell Accountancy was established on 2000-03-13 as a private limited company. The firm head office was based in West Sussex on 24 North Court, Hassocks. This place post code is BN6 8JS. The registration number for Rothwell Accountancy Limited was 03945507. Rothwell Accountancy Limited had been in business for twenty years until dissolution date on 2020-09-29.

The limited company was supervised by 1 director: Bertram R. who was controlling it for twenty years.

Bertram R. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 659	57 493	53 593	50 635	49 114

Balance Sheet
Current Assets	35 848	25 832	23 158	19 958	19 032	26 321	28 554	32 468
Net Assets Liabilities					49 114	56 829	58 208	25 589
Cash Bank In Hand	34 498	25 634	22 898	19 708	17 992
Debtors	1 350	198	260	250	1 040
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	66 659	57 493	53 593	50 635	49 114
Tangible Fixed Assets	12 840	11 985	11 687	11 687	11 687

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	65 659	56 493	52 593	49 635	48 114
Shareholder Funds	66 659	57 493	53 593	50 635	49 114

Other Financial Data
Creditors					6 605	6 179	7 033	6 879
Fixed Assets	37 840	36 985	36 687	36 687	36 687	36 687	36 687
Net Current Assets Liabilities	28 819	20 508	16 906	13 948	12 427	20 142	21 521	25 589
Total Assets Less Current Liabilities	66 659	57 493	53 593	50 635	49 114	56 829	58 208	25 589
Creditors Due Within One Year	7 029	5 324	6 252	6 010	6 605
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	21 752	21 752	11 687	11 687	11 687
Tangible Fixed Assets Depreciation	8 912	9 767	10 065
Tangible Fixed Assets Depreciation Charged In Period		855	298

Company staff

Bertram R.

Role: Director

Appointed: 13 March 2000

Latest update: 27 May 2023

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 27 May 2023

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 27 May 2023

Jennifer R.

Role: Secretary

Appointed: 13 March 2000

Resigned: 06 April 2008

Latest update: 27 May 2023

People with significant control

Bertram R.

Notified on 16 February 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	27 March 2020
Confirmation statement last made up date	13 March 2019

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 April 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts 9 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 April 2016

Rothwell Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bertram R.

Brighton Secretary Limited

Brighton Director Limited

Jennifer R.

People with significant control

Bertram R.

Accounts Documents

Company filings

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