Company information:
Rookwood Associates Limited (No: 03223155)
Address: 10 SAIL STREET, ULVERSTON LA12 9FJ, CUMBRIA, LA12 9FJ, ENGLAND
Status: Active
Incorporated: 07-Nov-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DEREK LESLIE DOBSON ( DOB: Sep-1942 From: Oct-1997 )
Current Secretary: PAULINE DOBSON ( DOB: Aug-1944 From: Oct-1997 )
Resigned Director: COLIN GERALD TETT ( From: Jul-1996 To: Sep-1997 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jul-1996 To: Jul-1996 )
Resigned Secretary: JACQUELINE TETT ( From: Jul-1996 To: Sep-1997 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jul-1996 To: Jul-1996 )
Persons of Significant Control:
Mr Derek Leslie Dobson, 10 Sail Street, Ulverston La12 9fj, Cumbria, LA12 9FJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 95,357 | 78,480 | 77,860 | 77,396 | 77,047 | 82,287 | 79,715 | 89,899 | 86,500 | 95357.0,78480.0,77860.0,77396.0,77047.0,82287.0,79715.0,89899.0,86500.0 |
Fixed assets / Intangible assets | 76,000 | 76,000 | 76,000 | 76,000 | 76,000 | 76,000 | 75,000 | 76000.0,76000.0,76000.0,76000.0,76000.0,76000.0,75000.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 19,357 | 2,480 | 1,860 | 1,396 | 1,047 | 6,287 | 4,715 | 19357.0,2480.0,1860.0,1396.0,1047.0,6287.0,4715.0,0.0,0.0 | ||
Current assets | 3,624 | 5,686 | 5,508 | 8,434 | 212 | 4,823 | 27 | 1,381 | 1,526 | 3624.0,5686.0,5508.0,8434.0,212.0,4823.0,27.0,1381.0,1526.0 |
Current assets / Debtors | 1,800 | 4,679 | 4,349 | 1,525 | 1800.0,4679.0,4349.0,1525.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 1,824 | 1,007 | 1,159 | 6,909 | 212 | 4,823 | 27 | 1824.0,1007.0,1159.0,6909.0,212.0,4823.0,27.0,0.0,0.0 | ||
Net current assets (liabilities) | -8,859 | -6,682 | -5,356 | -2,888 | -3,718 | 530 | -4,351 | 3,335 | 608 | -8859.0,-6682.0,-5356.0,-2888.0,-3718.0,530.0,-4351.0,3335.0,608.0 |
Total assets less current liabilities | 86,498 | 71,798 | 72,504 | 74,508 | 73,329 | 82,817 | 75,364 | 86,564 | 85,892 | 86498.0,71798.0,72504.0,74508.0,73329.0,82817.0,75364.0,86564.0,85892.0 |
Net assets (liabilities) | 67,943 | 71,798 | 72,504 | 74,508 | 73,329 | 82,817 | 75,364 | 86,564 | 85,892 | 67943.0,71798.0,72504.0,74508.0,73329.0,82817.0,75364.0,86564.0,85892.0 |
Equity / share capital and reserves | 67,943 | 71,798 | 72,504 | 74,508 | 73,329 | 82,817 | 75,364 | 86,564 | 85,892 | 67943.0,71798.0,72504.0,74508.0,73329.0,82817.0,75364.0,86564.0,85892.0 |