Company information:
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 |