Roto Properties Limited in Gwent, NP20 4FL

Description

Data updated on: 01-11-2023

Started with Reg No. 06484969 16 years ago, Roto Properties Limited is categorised as a Private Limited Company. The firm's active registration address is 26 Stow Park Avenue, Newport Gwent. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Roto Properties Ltd filed its latest accounts for the financial year up to 2022/04/04. The firm's latest confirmation statement was filed on 2023/01/26.

Our data describing this enterprise's MDs shows us there are three directors: Heather P., Linda P. and Robert P. who assumed their respective positions on 2013-11-01, 2008-01-26. To find professional help with legal documentation, this particular firm has been using the skills of Linda P. as a secretary since the appointment on 2008-01-26.

Executives with significant control over this firm are: Linda P. owns 1/2 or less of company shares. Robert P. owns 1/2 or less of company shares. Heather P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-04	2012-04-04	2013-04-04	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 323	-2 039	-22 231	-17 866	-15 722	-10 814	20 781

Balance Sheet
Current Assets	2 730	1 334	2 552	1 254	1 981	929	1 341	5 026	621	613	839	1 478	2 156
Net Assets Liabilities							20 781	26 628	166 378	303 970	325 796	370 975	700 166
Cash Bank In Hand	2 730	1 334	2 552	1 254	1 981
Net Assets Liabilities Including Pension Asset Liability	-3 323	-5 362	-22 231	-17 866	-15 722	-10 814	20 781
Tangible Fixed Assets	535 000	547 147	564 147	329 632	285 680

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	-3 323	-5 362	-22 232	-17 866	-15 722
Shareholder Funds	-3 323	-2 039	-22 231	-17 866	-15 722	-10 814	20 781

Other Financial Data
Average Number Employees During Period									8	8	8	8	7
Creditors							595 560	1 413 398	1 529 243	1 516 643	1 595 043	1 550 503	1 546 990
Fixed Assets	535 000	547 147	564 147	329 632	285 680	486 680	615 000	1 435 000	1 695 000	1 820 000	1 920 000	1 920 000	2 245 000
Net Current Assets Liabilities	-2 511	-1 979	2 552	1 254	1 981	929	1 341	5 026	621	613	839	1 478	2 156
Other Operating Expenses Format2								24 130	46 174	58 293	52 862	50 278	72 660
Profit Loss								2 682	-115 844	-44 164	5 809	15 343	-3 297
Raw Materials Consumables Used								24 066	146 382	64 533	9 612	9 731	7 685
Staff Costs Employee Benefits Expense								31 170	38 932	45 562	54 860	50 011	50 992
Total Assets Less Current Liabilities	532 489	548 481	566 699	330 887	287 661	487 609	616 341	1 440 026	1 695 621	1 820 613	1 920 839	1 921 478	2 247 156
Turnover Revenue								82 048	115 644	124 224	123 143	125 363	128 040
Creditors Due After One Year	535 812	550 530	588 930	326 520	303 383	498 423	595 560
Creditors Due Within One Year	5 241	3 323
Number Shares Allotted			1	1	1
Other Operating Charges Format2					51 436	31 515
Par Value Share			1	1	1
Profit Loss For Period					2 144	4 909
Provisions For Liabilities Charges				22 232
Secured Debts						271 480	271 480
Revaluation Reserve					-1
Share Capital Allotted Called Up Paid			1	1	1
Staff Costs					28 166	25 483
Tangible Fixed Assets Additions				39 000
Tangible Fixed Assets Cost Or Valuation	535 000	547 147	564 147	329 632	285 680
Tangible Fixed Assets Disposals				273 515
Tangible Fixed Assets Increase Decrease From Revaluations		12 147	17 000		-43 952
Turnover Gross Operating Revenue					81 746	61 907

Company staff

Heather P.

Role: Director

Appointed: 01 November 2013

Latest update: 21 November 2023

Linda P.

Role: Director

Appointed: 26 January 2008

Latest update: 21 November 2023

Linda P.

Role: Secretary

Appointed: 26 January 2008

Latest update: 21 November 2023

Robert P.

Role: Director

Appointed: 26 January 2008

Latest update: 21 November 2023

People with significant control

Linda P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Robert P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Heather P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	04 April 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-04-05
End Date For Period Covered By Report	2012-04-04
Date Approval Accounts	01 January 2013
Annual Accounts 04 January 2014
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-04
Date Approval Accounts	04 January 2014
Annual Accounts 04 January 2015
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-04
Date Approval Accounts	04 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-04-05
End Date For Period Covered By Report	2015-04-04
Date Approval Accounts	04 January 2016
Annual Accounts 04 January 2017
Start Date For Period Covered By Report	2015-04-05
End Date For Period Covered By Report	2016-04-04
Date Approval Accounts	04 January 2017
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2017-04-04
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-04
Annual Accounts
Start Date For Period Covered By Report	05 April 2018
End Date For Period Covered By Report	04 April 2019
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2020
End Date For Period Covered By Report	04 April 2021
Annual Accounts
Start Date For Period Covered By Report	05 April 2021
End Date For Period Covered By Report	04 April 2022
Annual Accounts
Start Date For Period Covered By Report	05 April 2022
End Date For Period Covered By Report	04 April 2023

Roto Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather P.

Linda P.

Linda P.

Robert P.

Michael F.

People with significant control

Linda P.

Robert P.

Heather P.

Accounts Documents

Company filings

Filing category

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