Company information:
Roca Management Services Limited (No: 01633156)
Address: 43 GRAYBURN LANE, BEVERLEY, NORTH HUMBERSIDE, HU17 8JR
Status: Active
Incorporated: 05-May-1982
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 22-Feb-2025
Industry Class: 70221 - Financial management
Current Director: PETER RICHARD SMITH ( DOB: Sep-1947 From: Apr-1992 )
Current Director: NEVMIDE SMITH ( DOB: Sep-1946 From: Apr-1998 )
Current Secretary: SUSAN HOOK ( DOB: May-1949 From: Apr-1998 )
Current Secretary: NEVMIDE SMITH ( DOB: Nov-1948 From: Apr-1992 )
Resigned Director: ROBERT JAMES SMITH ( DOB: Dec-1944 From: Sep-1992 To: Mar-1994 )
Persons of Significant Control:
Mr Peter Richard Smith, 14 Hogarth Way, Hampton, TW12 2EL, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Nevmide Smith, 14 Hogarth Way, Hampton, TW12 2EL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,413 | 4,310 | 13,450 | 3,983 | 2,987 | 2,952 | 2,952 | 3413.0,4310.0,13450.0,3983.0,2987.0,2952.0,2952.0 |
| Current assets | 14,264 | 6,392 | 6,325 | 10,500 | 9,422 | 4,744 | 4,744 | 14264.0,6392.0,6325.0,10500.0,9422.0,4744.0,4744.0 |
| Net current assets (liabilities) | 5,068 | 113 | 4,212 | 5,359 | 9,422 | 395 | 395 | 5068.0,113.0,4212.0,5359.0,9422.0,395.0,395.0 |
| Total assets less current liabilities | 8,481 | 4,197 | 9,238 | 9,342 | 12,409 | 3,347 | 3,347 | 8481.0,4197.0,9238.0,9342.0,12409.0,3347.0,3347.0 |
| Net assets (liabilities) | 8,481 | 4,197 | 9,238 | 9,342 | 6,405 | 3,347 | 3,347 | 8481.0,4197.0,9238.0,9342.0,6405.0,3347.0,3347.0 |
| Equity / share capital and reserves | 8,481 | 4,197 | 9,238 | 9,342 | 6,405 | 3,347 | 3,347 | 8481.0,4197.0,9238.0,9342.0,6405.0,3347.0,3347.0 |