Roxwell Management Limited in Tonbridge, TN9 1QB

Description

Data updated on: 01-11-2023

Roxwell Management is a company with it's headquarters at TN9 1QB Tonbridge at 57 Hadlow Road. The enterprise has been operating since 2010 and is established as reg. no. 07163960. The enterprise has been active on the British market for 14 years now and its current state is active. The company's principal business activity number is 82110 and has the NACE code: Combined office administrative service activities. The firm's most recent financial reports detail the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 22nd February 2023.

Since Mon, 22nd Feb 2010, this specific firm has only been guided by an individual managing director: Jane F. who has been maintaining it for 14 years. In addition, the director's responsibilities are constantly backed by a secretary - Christine H., who was officially appointed by the firm in February 2010.

Jane F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	57 933	73 596	82 105	89 293	87 526
Net Assets Liabilities				86 384	85 708
Cash Bank On Hand	41 433	58 596	67 105	77 293
Debtors	16 500	15 000	15 000	12 000
Other Debtors	15 000	15 000	15 000	12 000
Property Plant Equipment				586

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-475	-540
Average Number Employees During Period	1	1	1	1	1
Creditors	5 313	5 370	3 770	3 495	1 959
Fixed Assets				586	681
Net Current Assets Liabilities	52 620	68 226	78 335	85 798	85 567
Total Assets Less Current Liabilities	52 620	68 226	78 335	86 384	86 248
Accumulated Depreciation Impairment Property Plant Equipment				293
Corporation Tax Payable	4 444	4 341	2 866	2 447
Dividends Paid		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				293
Number Shares Issued Fully Paid		1	1	1
Other Creditors	525	500	450	475
Par Value Share		1	1	1
Profit Loss		17 606	12 109	10 049
Property Plant Equipment Gross Cost				879
Total Additions Including From Business Combinations Property Plant Equipment				879
Trade Debtors Trade Receivables	1 500

Company staff

Jane F.

Role: Director

Appointed: 22 February 2010

Latest update: 17 February 2024

Christine H.

Role: Secretary

Appointed: 22 February 2010

Latest update: 17 February 2024

People with significant control

Jane F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Roxwell Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Christine H.

People with significant control

Jane F.

Accounts Documents

Company filings

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