Roux Partnership Limited in Winchester, SO22 6NJ

Description

Data updated on: 01-11-2023

Based in 2 Hickory Drive, Winchester SO22 6NJ Roux Partnership Limited is categorised as a Private Limited Company registered under the 05090906 registration number. This firm appeared on Thursday 1st April 2004. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to 2023/04/30 and the most current annual confirmation statement was released on 2022/05/15.

As mentioned in the following enterprise's executives data, since March 2017 there have been two directors: Neil R. and Stephen R..

Neil R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	83	-598	-3 174	-3 984

Balance Sheet
Current Assets			87 622	70 111	61 211	42 777	52 434	45 934	72 534	92 804	83 657
Net Assets Liabilities						3 984	3 551	-3 984	-2 875	-3 214	-3 302	-1 583
Cash Bank In Hand			8 433	8 410
Net Assets Liabilities Including Pension Asset Liability	100	100	83	-598	-3 174	-3 984
Stocks Inventory			79 189	61 699
Tangible Fixed Assets			3 119	2 558

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-17	-698
Shareholder Funds	100	100	83	-598	-3 174	-3 984

Other Financial Data
Accrued Liabilities Deferred Income									1 320	1 080	1 080
Average Number Employees During Period							-2	-2	-2	-1	-1	-1
Creditors						18 394	26 513	14 424	9 524	7 598	3 670	1 583
Fixed Assets			3 119	2 558	2 097	1 718	1 408	1 155	1 086	890	730
Net Current Assets Liabilities			58 243	54 917	53 819	24 379	25 921	31 510	65 378	87 720	82 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 368	2 514	2 300
Total Assets Less Current Liabilities		100	61 362	57 473	55 916	26 097	27 329	32 665	66 464	88 610	83 017
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year			61 279	58 073	59 090	30 081
Creditors Due Within One Year			29 379	15 194	7 392	18 398
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			3 119	3 119
Tangible Fixed Assets Depreciation				561
Tangible Fixed Assets Depreciation Charged In Period				561

Company staff

Neil R.

Role: Director

Appointed: 01 March 2017

Latest update: 7 January 2024

Stephen R.

Role: Director

Appointed: 01 April 2004

Latest update: 7 January 2024

Julia C.

Role: Secretary

Appointed: 02 April 2004

Resigned: 17 November 2016

Latest update: 7 January 2024

Paul R.

Role: Director

Appointed: 02 April 2004

Resigned: 01 October 2011

Latest update: 7 January 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2004

Resigned: 02 April 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 7 January 2024

People with significant control

Neil R.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

Roux Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Stephen R.

Julia C.

Paul R.

Rwl Registrars Limited

People with significant control

Neil R.

Accounts Documents

Company filings

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