Roughton Autos Ltd in Wisbech, PE14 7PH

Description

Data updated on: 01-11-2023

Roughton Autos started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07650120. This business has operated for thirteen years and the present status is active. The firm's registered office is based in Wisbech at 6 Chalk Rd. Anyone could also locate the firm using its postal code, PE14 7PH. This company's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. The latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-05-26.

As suggested by the following company's directors directory, since 2011-05-27 there have been two directors: Hayley C. and Richard C..

Richard C. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 198	6 516	9 603	-3 516	1 312	1 066

Balance Sheet
Current Assets	29 172	32 843	31 639	21 761	27 627	20 206	23 270	26 679	34 395	51 905	15 980	21 415
Net Assets Liabilities						1 066	2 912	4 190	12 759	9 837	2 718	377
Cash Bank In Hand	11 514	15 032	11 011	5 255	9 421
Debtors	15 858	15 511	18 628	14 406	16 706
Net Assets Liabilities Including Pension Asset Liability	2 198	6 516	9 603	-3 516	1 312	1 066
Stocks Inventory	1 800	2 300	2 000	2 100	1 500
Tangible Fixed Assets		2 561	2 555	3 968	1 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 098	6 416	9 503	-3 616	1 212
Shareholder Funds	2 198	6 516	9 603	-3 516	1 312	1 066

Other Financial Data
Average Number Employees During Period							4	4	4	4	4	4
Creditors						20 260	21 877	25 519	23 910	18 204	23 165	27 038
Fixed Assets		2 561	2 555	3 968	1 982	870	1 519	3 030	2 274	1 136	30 809	27 563
Net Current Assets Liabilities	2 198	4 467	7 560	-7 484	-670	196	1 393	1 160	10 485	33 701	7 185	5 623
Total Assets Less Current Liabilities	2 198	7 028	10 115	-3 516	1 312	1 066	2 912	4 190	12 759	34 837	23 624	21 940
Creditors Due Within One Year	26 974	28 376	24 079	29 245	28 297	20 010
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		512	512
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 415	1 131	3 399
Tangible Fixed Assets Cost Or Valuation		3 415	4 546	7 945	7 945
Tangible Fixed Assets Depreciation		854	1 991	3 977	5 963
Tangible Fixed Assets Depreciation Charged In Period		854	1 137	1 986	1 986

Company staff

Hayley C.

Role: Secretary

Appointed: 27 May 2011

Latest update: 16 April 2024

Hayley C.

Role: Director

Appointed: 27 May 2011

Latest update: 16 April 2024

Richard C.

Role: Director

Appointed: 27 May 2011

Latest update: 16 April 2024

People with significant control

Richard C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-05-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 December 2016
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Roughton Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley C.

Hayley C.

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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