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Roseville (Projects) Limited

03664032

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

1066 LONDON ROAD, LEIGH-ON-SEA, SS9 3NA
Incorporated 09/11/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43341
Painting

Officers

Mr Mark Keith Stewart

director · Since 09/11/1998

DIRECTOR

ENGLISH · ENGLAND · Age 56

Also on 8 other boards

Mr Lester Jonathan Galley

director · Since 25/09/2003

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 54

Also on 9 other boards

Mr Mark Stewart

secretary · Since 09/04/2020

Persons with Significant Control

Roseville Limited

75–100% shares
75–100% votes
Appoint directors
Significant control

Unit 2a, Guildprime Business Centre, Southend Road, Billericay, CM11 2PZ

Reg: 04185774 · England & Wales · Limited Company

Notified 01/07/2016

Charges2 outstanding

Charge
satisfied

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CompanyRankvs 15+ SIC 43341 peers
22

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.15× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

appropriate; or the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue . Other information The directors are responsible for the

Key FinancialsYear ending 30/11/2018

Turnover

£19.4M

Annual revenue

Net Worth

£1.5M

Balance sheet strength

Cash

£8k

Cash in the bank

Profit Before Tax

£205k

Bottom line earnings

Net Current Assets

£1.4M

Working capital

Current Assets

£5.6M

Current Liabilities

£4.9M

Fixed Assets

£668k

Debtors

£1.1M

Cost of Sales

£16.4M

Gross Profit

£3.1M

Admin Expenses

£3.2M

Operating Profit

£421k

Profit After Tax

£151k

Tax at Year End

Corp tax£57k

People Costs

Wages & salaries£2.3M
NI contributions£237k

Balance Sheet

Intangible assets£162k
Bank loans & overdrafts£141k
Assets less current liabilities£2.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20181.15

Derived from filed accounts. Not audited figures.