SobreNegócios
AjudaPrivacidadeCondições
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

ROSSEAU DEVELOPMENTS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registroSC092823
Fundada12/04/1985
Objeto socialDevelopment of building projects
Endereço37 Carrick Street, Ayr, KA7 1NS
Declaração de confirmaçãoPróximo vencimento: 09/04/2027; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro12/04/1985
Autoridade registralCompanies House
Capital registrado£ 100

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (17 eventos)

01/11/2025

Endereço atualizado

37 Carrick Street, Ka7 1NS

30/04/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/04/2025

Ver ficheiro em Documentos

12/04/1985

Empresa constituída

Data de constituição: 1985-04-12

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Megan Elizabeth Colvin

75–100% shares

Nomeado em: 04/12/2018

87.5%
Anne Taylor Russell

25–50% shares · 75–100% shares

Nomeado em: 19/11/2018 · Demitido em: 17/12/2018

37.5%
Colin Russell

25–50% shares

Nomeado em: 19/11/2018 · Demitido em: 17/12/2018

37.5%
Andrew Russell

25–50% shares

Nomeado em: 19/11/2018 · Demitido em: 17/12/2018

37.5%

Officers & directors

Megan Elizabeth Colvin

Director

Nomeado em: 04/12/2018

—

Linha do tempo de propriedade (9 alterações)

17/12/2018

Saída Anne Taylor Russell (pessoa)

Pessoa com controle significativo

17/12/2018

Saída Colin Russell (pessoa)

Pessoa com controle significativo

01/05/2016

Nomeação Anne Taylor Russell (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

37 Carrick Street

Ayr

KA7 1NS

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Ativo total: £100

Indicadores

Ativo total

2012£100
2013£100
2014£100
2015£100
2016£100
2017£100
2018£100
2019£100
2020£100
2021£100
2022£-190
2023£35.100
2024£81.718
2025£-32.129

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£100
2018£100
2019—
2020—
2021—
2022—
2023£35.100
2024£81.718
2025£-32.129

Equity

2012—
2013—
2014—
2015—
2016—
2017£100
2018£100
2019£100
2020£100
2021£100
2022£-190
2023£35.100
2024£81.718
2025£-32.129

Share Capital

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£100

Current Assets

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£100
2020£125.600
2021£132.600
2022£630.931
2023£2.227.997
2024£3.810.240
2025£757.120

Net Current Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£100
2020£100
2021£100
2022£-100.561
2023£-43.634
2024£35.259
2025£-75.896

Total Assets Less Current Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£100
2020£100
2021£100
2022£-190
2023£35.100
2024£119.440
2025£-16.069

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£100
2018£100
2019£100
2020£2.994
2021£586
2022£41.936
2023£21.711
2024£6.416
2025£34.072

Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£100
2021£100
2022£244.342
2023£1.289.032
2024£3.728.475
2025£718.626

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£100
2021£100
2022£53.167
2023£104.610
2024£60.585
2025£108.572

Creditors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£125.500
2021£132.500
2022£731.492
2023£2.271.631
2024£3.774.981
2025£833.016

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£69.303
2023£253.233
2024£156.523
2025£78.348

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£500
2021£500
2022£158.442
2023£11.330
2024£208.111
2025£94.793

Number Shares Allotted

2012—
2013100
2014100
2015100
2016100
2017100
2018100
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016£1
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
20202
20212
20225
202318
202417
202520

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£3.602
2022£25.019
2023£2.062
2024£10.311
2025£18.560

Cash Bank In Hand

2012£100
2013£100
2014£100
2015£100
2016£100
2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£201
2023£6.648
2024—
2025£5.558

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1.150
2023£15.130
2024£250
2025£5.800

Finance Lease Liabilities Present Value Total

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£21.727
2025£16.060

Increase Decrease In Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£32.995
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£3.602
2022£21.618
2023£2.062
2024£8.249
2025£8.249

Net Assets Liabilities Including Pension Asset Liability

2012£100
2013£100
2014£100
2015£100
2016£100
2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£11.747
2023£17.928
2024£13.844
2025£4.207

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£100.371
2022£100.371
2023£30.933
2024£30.933
2025£22.684

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£103.973
2022£103.753
2023£32.995
2024£32.995
2025£32.995

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£15.995
2025£0

Share Capital Allotted Called Up Paid

2012£100
2013£100
2014£100
2015£100
2016£100
2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£100
2013£100
2014£100
2015£100
2016£100
2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£103.973
2022£930
2023£36.502
2024£2.708
2025£708

Total Inventories

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£122.506
2021£131.914
2022£344.653
2023£917.254
2024£75.349
2025£4.422

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£2.429
2024£4.521
2025£83.244
Métrica20122013201420152016201720182019202020212022202320242025
Ativo total£100£100£100£100£100£100£100£100£100£100£-190£35.100£81.718£-32.129
Net Assets Liabilities—————£100£100————£35.100£81.718£-32.129
Equity—————£100£100£100£100£100£-190£35.100£81.718£-32.129
Share Capital—————————————£100
Current Assets———————£100£125.600£132.600£630.931£2.227.997£3.810.240£757.120
Net Current Assets Liabilities———————£100£100£100£-100.561£-43.634£35.259£-75.896
Total Assets Less Current Liabilities———————£100£100£100£-190£35.100£119.440£-16.069
Cash Bank On Hand—————£100£100£100£2.994£586£41.936£21.711£6.416£34.072
Debtors———————£0£100£100£244.342£1.289.032£3.728.475£718.626
Other Debtors———————£0£100£100£53.167£104.610£60.585£108.572
Creditors———————£0£125.500£132.500£731.492£2.271.631£3.774.981£833.016
Trade Creditors Trade Payables—————————£0£69.303£253.233£156.523£78.348
Other Creditors———————£0£500£500£158.442£11.330£208.111£94.793
Number Shares Allotted—100100100100100100———————
Par Value Share—£1£1£1£1£1£1———————
Average Number Employees During Period————————225181720
Accumulated Depreciation Impairment Property Plant Equipment—————————£3.602£25.019£2.062£10.311£18.560
Cash Bank In Hand£100£100£100£100£100£100————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————————£201£6.648—£5.558
Disposals Property Plant Equipment——————————£1.150£15.130£250£5.800
Finance Lease Liabilities Present Value Total———————————£0£21.727£16.060
Increase Decrease In Property Plant Equipment———————————£32.995——
Increase From Depreciation Charge For Year Property Plant Equipment—————————£3.602£21.618£2.062£8.249£8.249
Net Assets Liabilities Including Pension Asset Liability£100£100£100£100£100£100————————
Other Taxation Social Security Payable—————————£0£11.747£17.928£13.844£4.207
Property Plant Equipment—————————£100.371£100.371£30.933£30.933£22.684
Property Plant Equipment Gross Cost—————————£103.973£103.753£32.995£32.995£32.995
Provisions For Liabilities Balance Sheet Subtotal———————————£0£15.995£0
Share Capital Allotted Called Up Paid£100£100£100£100£100£100————————
Shareholder Funds£100£100£100£100£100£100————————
Total Additions Including From Business Combinations Property Plant Equipment—————————£103.973£930£36.502£2.708£708
Total Inventories———————£0£122.506£131.914£344.653£917.254£75.349£4.422
Trade Debtors Trade Receivables——————————£0£2.429£4.521£83.244

Documentos

Registration of single alternative inspection location

26/03/2026

Ver

Confirmation statement

26/03/2026

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2025

Arquivado: 30/04/2025

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2024

Arquivado: 30/04/2024

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2023

Arquivado: 30/04/2023

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2022

Arquivado: 30/04/2022

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2021

Arquivado: 30/04/2021

Ver

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Annual Accounts

Contas do exercício que termina em: 30/04/2020

Arquivado: 30/04/2020

Ver

Annual Accounts

Contas do exercício que termina em: 30/04/2019

Arquivado: 30/04/2019

Ver

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🇮🇪BLUE MARBLE ACADEMY LIMITED🇮🇪EIRGROW LIMITED🇮🇪SONAS THEATRE COMPANY LIMITED🇬🇧Mr Sarfraz Fayaz🇬🇧O’SULLIVAN, DanielGUREN, SHELDON B.
Rácio de capital próprio (2024)Rácio de capital próprio
100%
Ativos totais ano contra ano (2024 vs. 2025)Ativos totais ano contra ano
-139,3%
Ativo circulante líquido ano contra ano (2024 vs. 2025)Ativo circulante líquido ano contra ano
-315,3%
Ativo circulante líquido (2025)Ativo circulante líquido
-£ 75.896

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Ativos totais ano contra ano (2021 vs. 2022)
-290%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-100.661%
Ativos totais ano contra ano (2022 vs. 2023)
+18.573,7%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
+56,6%
Ativos totais ano contra ano (2023 vs. 2024)
+132,8%
  1. –
  2. –
  3. –ROSSEAU DEVELOPMENTS LTD
Ativo circulante líquido ano contra ano (2023 vs. 2024)
+180,8%
Ativos totais ano contra ano (2024 vs. 2025)
-139,3%
Ativo circulante líquido ano contra ano (2024 vs. 2025)
-315,3%

Capital circulante e liquidez

Ativo circulante líquido (2019)
£ 100
Ativo circulante líquido (2020)
£ 100
Ativo circulante líquido (2021)
£ 100
Ativo circulante líquido (2022)
-£ 100.561
Ativo circulante líquido (2023)
-£ 43.634
Ativo circulante líquido (2024)
£ 35.259
Ativo circulante líquido (2025)
-£ 75.896

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
Ayr