Company information:
Roseberry Flat Management Co Limited (No: 06230234)
Address: 18 BADMINTON ROAD, DOWNEND, BRISTOL, BS16 6BQ
Status: Active
Incorporated: 27-Apr-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Nov-2025
Industry Class: 98000 - Residents property management
Current Director: SIMON LUCY ( DOB: Jun-1978 From: Mar-2022 )
Current Director: CHRISTINA AMY SPENCER ( DOB: Jun-1984 From: Feb-2024 )
Current Secretary: BNS SERVICES LIMITED ( From: Sep-2008 )
Resigned Director: NICHOLAS JAMES BRAKE ( DOB: Dec-1981 From: Jan-2017 To: Mar-2024 )
Resigned Director: C V ROSS & CO TRUSTEES LTD ( From: Apr-2007 To: Apr-2010 )
Resigned Director: ANDREW NEIL SIMMONDS ( DOB: Jun-1979 From: Dec-2012 To: Dec-2012 )
Resigned Director: CHARMAINE THURSTON ( From: Apr-2010 To: May-2018 )
Resigned Secretary: THOMAS BRIAN FARRELL ( DOB: Sep-1971 From: Apr-2007 To: Sep-2008 )
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 2,818 | 3,666 | 4,689 | 3,837 | 4,430 | 5,709 | 2818.0,3666.0,4689.0,3837.0,0.0,4430.0,5709.0,0.0 | ||
Prepayments and accrued income, not expressed within current asset subtotal | 137 | 337 | 760 | 777 | 3,438 | 137.0,0.0,337.0,760.0,0.0,777.0,3438.0,0.0 | |||
Net current assets (liabilities) | 2,880 | 3,070 | 2,601 | 2,913 | 3,948 | 2,305 | 2880.0,3070.0,2601.0,2913.0,0.0,3948.0,2305.0,0.0 | ||
Total assets less current liabilities | 2,880 | 3,070 | 2,601 | 2,913 | 3,948 | 2,305 | 10 | 2880.0,3070.0,2601.0,2913.0,0.0,3948.0,2305.0,10.0 | |
Accrued liabilities, not expressed within creditors subtotal | 304 | 494 | 25 | 27 | 318 | 363 | 304.0,494.0,25.0,27.0,0.0,318.0,363.0,0.0 | ||
Net assets (liabilities) | 2,576 | 2,576 | 2,576 | 2,886 | 10 | 3,630 | 1,942 | 10 | 2576.0,2576.0,2576.0,2886.0,10.0,3630.0,1942.0,10.0 |
Equity / share capital and reserves | 2,576 | 2,576 | 2,576 | 2,886 | 10 | 3,630 | 1,942 | 10 | 2576.0,2576.0,2576.0,2886.0,10.0,3630.0,1942.0,10.0 |