Rouke Insulation Services Ltd in Ballymoney, BT53 6LU

Description

Data updated on: 01-11-2023

The Rouke Insulation Services Ltd company has been operating offering its services for 9 years, having launched in 2015. Registered with number NI634910, Rouke Insulation Services was set up as a Private Limited Company with office in 95 Park View, Ballymoney BT53 6LU. This enterprise's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time company accounts were filed.

Taking into consideration this specific company's constant growth, it became necessary to find extra executives, including: Wendy M., Carol R., Jason R. who have been collaborating since 2015-11-18 for the benefit of the following business.

Executives who control the firm include: Jason R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 853

Balance Sheet
Cash Bank On Hand	95 969	88 750	124 484	71 743	70 834	92 701	67 456
Current Assets	153 520	122 695	152 102	129 895	107 519	142 098	114 679
Debtors		567		2 056	395	3 224	3 551
Net Assets Liabilities	15 853	23 841	28 732	17 359	-5 079	24 100	2 147
Other Debtors		567		2 056	395	3 224	3 551
Property Plant Equipment		16 342	13 250	10 750	8 728	7 091	6 027
Total Inventories	57 551	33 378	27 618	56 096	36 290	46 173	43 672
Cash Bank In Hand	95 969
Net Assets Liabilities Including Pension Asset Liability	15 853
Stocks Inventory	57 551

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 753
Shareholder Funds	15 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 827	6 919	9 419	11 441	13 078	14 142
Average Number Employees During Period	5	5	5	5	5	5
Corporation Tax Payable	6 438	396	2 811			3 551
Creditors	137 667	115 196	136 620	123 286	121 326	125 089	118 559
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Fixed Assets		16 342	13 250	10 750	8 728	7 091	6 027
Increase From Depreciation Charge For Year Property Plant Equipment		3 827	3 092	2 500	2 022	1 637	1 064
Net Current Assets Liabilities	15 853	7 499	15 482	6 609	-13 807	17 009	-3 880
Other Creditors	99 662	109 980	112 036	110 510	110 510	110 510	111 140
Other Taxation Social Security Payable	8 021		6 828	444	727	9 387	4 036
Property Plant Equipment Gross Cost		20 169	20 169	20 169	20 169	20 169	20 169
Total Assets Less Current Liabilities	15 853	23 841	28 732	17 359	-5 079	24 100	2 147
Trade Creditors Trade Payables	23 546	4 820	14 945	12 332	10 089	1 641	3 383
Creditors Due Within One Year	137 667
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Wendy M.

Role: Director

Appointed: 18 November 2015

Latest update: 24 April 2024

Carol R.

Role: Director

Appointed: 18 November 2015

Latest update: 24 April 2024

Jason R.

Role: Director

Appointed: 18 November 2015

Latest update: 24 April 2024

Robert R.

Role: Director

Appointed: 18 November 2015

Latest update: 24 April 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Rouke Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Carol R.

Jason R.

Robert R.

People with significant control

Jason R.

Robert R.

Accounts Documents

Company filings

Filing category

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