Roving Bridge Farm Limited in Leeds, LS1 5JL

Description

Data updated on: 25-03-2022

This company was situated in Leeds with reg. no. 05333639. The firm was established in 2005. The headquarters of the firm was situated at 36 Park Row . The post code for this place is LS1 5JL. The company was formally closed in 2022, which means it had been active for seventeen years. It has a history in registered name changing. Previously it had two different company names. Until 2009 it was prospering as Pierhead Shot Blasting And Refurbishment and up to that point the official company name was Pierhead Waste.

Jean F. and Alan R. were listed as company's directors and were managing the company from 2005 to 2022.

Executives who controlled the firm include: Jean F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Roving Bridge Farm Limited 2009-06-27
Pierhead Shot Blasting And Refurbishment Limited 2006-04-11
Pierhead Waste Limited 2005-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	92 603	151 970	191 302

Balance Sheet
Cash Bank On Hand			20 664	47 577	19 794
Current Assets	384 644	465 017	625 004	695 249	745 920
Debtors	349 868	425 497	604 340	647 672	726 126
Net Assets Liabilities				200 880	228 329
Other Debtors			493 882	533 680	708 311
Property Plant Equipment			126 959	110 243	124 251
Cash Bank In Hand	34 776	39 520	20 664
Tangible Fixed Assets	83 590	116 591	126 959

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	92 601	151 968	191 300
Shareholder Funds	92 603	151 970	191 302

Other Financial Data
Accrued Liabilities Deferred Income			5 200	5 000
Accumulated Depreciation Impairment Property Plant Equipment			77 253	97 202	122 862
Corporation Tax Payable			9 810	9 111
Creditors			220 255	247 527	350 245
Finance Lease Liabilities Present Value Total			65 245	99 599	120 784
Increase From Depreciation Charge For Year Property Plant Equipment				30 738	31 898
Net Current Assets Liabilities	209 585	273 167	305 581	359 147	469 028
Number Shares Issued Fully Paid				2	2
Other Creditors			20 000	77 292	111 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 789	6 238
Other Disposals Property Plant Equipment				20 767	10 791
Other Remaining Borrowings			155 010	147 928	229 461
Other Taxation Social Security Payable			90 890	141 332	147 941
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			204 212	207 445	247 113
Provisions For Liabilities Balance Sheet Subtotal				20 983	14 705
Total Additions Including From Business Combinations Property Plant Equipment				24 000	50 459
Total Assets Less Current Liabilities	293 175	389 758	432 540	469 390	593 279
Trade Creditors Trade Payables			165 000	117 478	17 548
Trade Debtors Trade Receivables			110 458	113 992	17 815
Creditors Due After One Year	188 431	218 954	220 255
Creditors Due Within One Year	175 059	191 850	319 423
Number Shares Allotted		2	2
Provisions For Liabilities Charges	12 141	18 834	20 983
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jean F.

Role: Director

Appointed: 17 January 2005

Latest update: 15 October 2023

Jean F.

Role: Secretary

Appointed: 17 January 2005

Latest update: 15 October 2023

Alan R.

Role: Director

Appointed: 17 January 2005

Latest update: 15 October 2023

People with significant control

Jean F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan 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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2019

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Roving Bridge Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Jean F.

Alan R.

Chettleburghs Secretarial Ltd

People with significant control

Jean F.

Alan R.

Accounts Documents

Company Vehicle Operator Data

Roving Bridge Farm

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No. of Vehicles

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