ROVOGATE LIMITED
Period: 1980-05-21 ~ 2020-08-06
Company number: 01497893
Registered name ROVOGATE LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 42,498 GBP 2016-12-31
33,393 GBP 2015-12-31
Total Inventories 93,862 GBP 2016-12-31
149,999 GBP 2015-12-31
Debtors 442,685 GBP 2016-12-31
337,763 GBP 2015-12-31
Cash at bank and in hand 12,969 GBP 2016-12-31
8,950 GBP 2015-12-31
Current Assets 549,516 GBP 2016-12-31
496,712 GBP 2015-12-31
Net Current Assets/Liabilities -172,561 GBP 2016-12-31
-10,732 GBP 2015-12-31
Total Assets Less Current Liabilities -130,063 GBP 2016-12-31
22,661 GBP 2015-12-31
Creditors Amounts falling due after one year
-665 GBP 2016-12-31
-3,208 GBP 2015-12-31
Net Assets/Liabilities -130,728 GBP 2016-12-31
24,065 GBP 2015-12-31
Equity Called up share capital
2,000 GBP 2016-12-31
2,000 GBP 2015-12-31
Share premium
15,000 GBP 2016-12-31
15,000 GBP 2015-12-31
Retained earnings (accumulated losses)
-147,728 GBP 2016-12-31
7,065 GBP 2015-12-31
Equity -130,728 GBP 2016-12-31
24,065 GBP 2015-12-31
Intangible Assets - Gross Cost Goodwill
16,000 GBP 2016-12-31
16,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
16,000 GBP 2016-12-31
16,000 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
74,870 GBP 2016-12-31
57,212 GBP 2015-12-31
Plant and equipment
5,640 GBP 2016-12-31
3,552 GBP 2015-12-31
Vehicles
24,471 GBP 2016-12-31
24,471 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 104,981 GBP 2016-12-31
85,235 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
46,196 GBP 2016-12-31
40,241 GBP 2015-12-31
Plant and equipment
4,022 GBP 2016-12-31
3,405 GBP 2015-12-31
Vehicles
12,265 GBP 2016-12-31
8,196 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 62,483 GBP 2016-12-31
51,842 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,955 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
617 GBP 2016-01-01 ~ 2016-12-31
Vehicles
4,069 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,641 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
28,674 GBP 2016-12-31
16,971 GBP 2015-12-31
Plant and equipment
1,618 GBP 2016-12-31
147 GBP 2015-12-31
Vehicles
12,206 GBP 2016-12-31
16,275 GBP 2015-12-31
Trade Debtors/Trade Receivables 435,764 GBP 2016-12-31
278,162 GBP 2015-12-31
Amounts owed by directors 54,857 GBP 2015-12-31
Prepayments/Accrued Income 2,571 GBP 2016-12-31
394 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
2,543 GBP 2016-12-31
2,353 GBP 2015-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
705,208 GBP 2016-12-31
494,655 GBP 2015-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
7,846 GBP 2016-12-31
8,436 GBP 2015-12-31
Amounts owed to directors 5,610 GBP 2016-12-31
Other Creditors Amounts falling due within one year
870 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
665 GBP 2016-12-31
3,208 GBP 2015-12-31
ROVOGATE LIMITED Info Registered number 01497893 Oxford Chambers Oxford Road, Guiseley, Leeds LS20 9AT
PRIVATE LIMITED COMPANY incorporated on 1980-05-21 and dissolved on 2020-08-06 (40 years 2 months). The status of the company number is Dissolved .
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