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S & R Rothwell Ltd (No: 04634348)

Address: 4 HALL CLOSE, BRAMHOPE, LEEDS, WEST YORKSHIRE, LS16 9JQ

Status: Active

Incorporated: 13-Jan-2003

Accounts Next Due: 31-Oct-2024

Next Confirmation Statement Due: 26-Jan-2025

Industry Class: 69201 - Accounting and auditing activities

Current Director: SIMON CHARLES ROTHWELL ( DOB: Sep-1964   From: Apr-2003  )

Current Secretary: SIMON CHARLES ROTHWELL ( DOB: Sep-1964   From: Apr-2003  )

Resigned Director: INSTANT COMPANIES LIMITED (   From: Jan-2003   To: Jan-2003  )

Resigned Director: RACHEL ELIZABETH ROTHWELL ( DOB: Jul-1965   From: Jan-2003   To: Dec-2021  )

Resigned Secretary: DAVID THOMAS BOWNAS (   From: Jan-2003   To: Apr-2003  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Jan-2003   To: Jan-2003  )

Persons of Significant Control:

Mr Simon Charles Rothwell, Bramhope, Leeds, West Yorkshire, LS16 9JQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-10)

Mrs Rachel Elizabeth Rothwell, Bramhope, Leeds, West Yorkshire, LS16 9JQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-10, Ceased: 2021-12-31)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets / Intangible assets 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,0.0,0.0
Current assets 65,542 13,744 17,197 17,925 11,766 15,340 6,014 21,475 11,153 65542.0,13744.0,17197.0,17925.0,11766.0,15340.0,6014.0,21475.0,11153.0
Current assets / Debtors 11,970 11,053 8,222 7,978 3,472 3,991 1,608 19,193 9,624 11970.0,11053.0,8222.0,7978.0,3472.0,3991.0,1608.0,19193.0,9624.0
Current assets / Debtors / Trade debtors / trade receivables 11,970 11,053 8,222 7,978 3,472 3,991 1,608 19,193 4,956 11970.0,11053.0,8222.0,7978.0,3472.0,3991.0,1608.0,19193.0,4956.0
Current assets / Cash at bank and on hand 53,572 2,691 8,975 9,947 8,294 11,349 4,406 2,282 1,529 53572.0,2691.0,8975.0,9947.0,8294.0,11349.0,4406.0,2282.0,1529.0
Net current assets (liabilities) 44,259 817 -2,250 2,517 -5,478 2,366 -1,947 17,242 9,534 44259.0,817.0,-2250.0,2517.0,-5478.0,2366.0,-1947.0,17242.0,9534.0
Total assets less current liabilities 64,259 20,817 17,750 22,517 14,522 22,366 18,053 17,242 9,534 64259.0,20817.0,17750.0,22517.0,14522.0,22366.0,18053.0,17242.0,9534.0
Net assets (liabilities) 64,259 20,817 17,750 22,517 14,522 22,366 18,053 17,242 9,534 64259.0,20817.0,17750.0,22517.0,14522.0,22366.0,18053.0,17242.0,9534.0
Equity / share capital and reserves 64,259 20,817 17,750 22,517 14,522 22,366 18,053 17,242 9,534 64259.0,20817.0,17750.0,22517.0,14522.0,22366.0,18053.0,17242.0,9534.0
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