Average Number of Employees
912023-10-01 ~ 2024-09-30
822022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
68,734 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,278 GBP2024-09-30
40,587 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,691 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
23,456 GBP2024-09-30
28,147 GBP2023-09-30
Intangible Assets
23,456 GBP2024-09-30
28,147 GBP2023-09-30
Property, Plant & Equipment
112,543 GBP2024-09-30
108,946 GBP2023-09-30
Fixed Assets
135,999 GBP2024-09-30
137,093 GBP2023-09-30
Debtors
1,294,072 GBP2024-09-30
564,670 GBP2023-09-30
Cash at bank and in hand
556,335 GBP2024-09-30
961,546 GBP2023-09-30
Current Assets
1,850,407 GBP2024-09-30
1,526,216 GBP2023-09-30
Creditors
Amounts falling due within one year
500,315 GBP2024-09-30
428,184 GBP2023-09-30
Net Current Assets/Liabilities
1,350,092 GBP2024-09-30
1,098,032 GBP2023-09-30
Total Assets Less Current Liabilities
1,486,091 GBP2024-09-30
1,235,125 GBP2023-09-30
Net Assets/Liabilities
1,477,151 GBP2024-09-30
1,228,380 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,477,051 GBP2024-09-30
1,228,280 GBP2023-09-30
Equity
1,477,151 GBP2024-09-30
1,228,380 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
68,734 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
45,278 GBP2024-09-30
40,587 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,691 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
76,784 GBP2024-09-30
73,444 GBP2023-09-30
Plant and equipment
132,402 GBP2024-09-30
119,120 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
209,186 GBP2024-09-30
192,564 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,643 GBP2024-09-30
83,618 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,643 GBP2024-09-30
83,618 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,025 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,025 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
76,784 GBP2024-09-30
Plant and equipment
35,759 GBP2024-09-30
35,502 GBP2023-09-30
Owned/Freehold, Land and buildings
73,444 GBP2023-09-30
Trade Debtors/Trade Receivables
663,708 GBP2024-09-30
543,211 GBP2023-09-30
Amounts owed by group undertakings and participating interests
606,826 GBP2024-09-30
Other Debtors
23,538 GBP2024-09-30
21,459 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,807 GBP2024-09-30
28,237 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
141,398 GBP2024-09-30
126,256 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
249,966 GBP2024-09-30
203,545 GBP2023-09-30
Other Creditors
Amounts falling due within one year
85,144 GBP2024-09-30
70,146 GBP2023-09-30
ROSLYN'S ACCOUNTING COMPANY LIMITED
InfoRegistered number 06755252
Suite C The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire S9 4WG
PRIVATE LIMITED COMPANY incorporated on 2008-11-21 (17 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number missing

Suites C & D The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
CIF 1 CIF 2 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 06755252

99, Parkway Avenue, The Quadrant, Sheffield, United Kingdom, S9 4WG
ENGLAND
CIF 3 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

99, Parkway Avenue, The Quadrant Suites B, C, & D, Sheffield, South Yorkshire, England, S9 4WG
CIF 4 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, Parkway Business Centre The Qua, 99 Parkway Avenue, Sheffield, South Yorkshire, England, S9 4WG
UK
CIF 5 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
UNITED KINGDOM
CIF 6 CIF 7 CIF 8 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
CIF 9 CIF 10 CIF 11 UK
CIF 12 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, The Quadrant 99 Parkway Avenue, Sheffield, United Kingdom, S9 4WG
UK
CIF 13 UNITED KINGDOM
CIF 14 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suites B - D, The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
ENGLAND
CIF 15 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 06755252

Suites C & D The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
CIF 16 ENGLAND & WALES
CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 ENGLAND AND WALES
CIF 22 UK
CIF 23 CIF 24 UNITED KINGDOM
CIF 25 CIF 26 CIF 27 CIF 28 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suites C & D The Quadrant 99, Parkway Avenue, Sheffield, United Kingdom, S9 4WG
ENGLAND AND WALES
CIF 29 UK
CIF 30 ROSLYN'S ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suites C&d The Quadrant 99, Parkway Avenue, Sheffield, United Kingdom, S9 4WG
CIF 31 ENGLAND & WALES
CIF 32 CIF 33 ENGLAND AND WALES
CIF 34 UNITED KINGDOM
CIF 35 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 0755252

Suite C & D The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, England
UNITED KINGDOM
CIF 36 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suit 22, 99 Parkway Avenue, Sheffield, England, S9 4WG
CIF 37 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, Parkway Business Centre, The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
UNITED KINGDOM
CIF 38 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 06755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
CIF 39 UK
CIF 40 CIF 41 CIF 42 UNITED KINGDOM
CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22 The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
UK
CIF 53 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkwayavenue, Sheffield, England, S9 4NG
UNITED KINGDOM
CIF 54 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suite 22, The Quadrant, Parkway Avenue, Sheffield, United Kingdom, S9 4WG
ENGLAND AND WALES
CIF 55 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

Suites C+d The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
UNITED KINGDOM
CIF 56 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

The Quadrant, 99 Parkway Avenue Suites A, C, & D, Sheffield, South Yorkshire, S9 4WG
UNITED KINGDOM
CIF 57 ROSLYNS ACCOUNTING COMPANY LIMITED
SRegistered number 6755252

The Quadrant, Suite 22, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
S9 4WG UK
CIF 58 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 06755252

Quadrant Suites B,c & D, Parkway Avenue, Sheffield, United Kingdom, S9 4WG
UK
CIF 59 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire
CIF 60 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
CIF 61 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
UK
CIF 62 CIF 63 CIF 64 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite C & D The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
UK
CIF 65 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite C & D The Quadrant, 99 Parkway Avenue, Sheffield, United Kingdom, S9 4WG
UK
CIF 66 CIF 67 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suites C & D The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, United Kingdom, S9 4WG
CIF 68 CIF 69 CIF 70 UK
CIF 71 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 06755252

Suites C+d, The Quadrant 99 Parkway Avenue, Sheffield, England, S9 4WG
UNITED KINGDOM
CIF 72 CIF 73 CIF 74 ROSLYN'S ACCOUNTING COMPANY LTD
SRegistered number 6755252

The Quadrant, Suite B, C & D, 99 Parkway Avenue, Sheffield, South Yorkshire, England, S9 4WG
UK
CIF 75 ROSLYNS ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
UNITED KINGDOM
CIF 76 ROSLYNS ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suite 22 The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG
CIF 77 ROSLYNS ACCOUNTING COMPANY LTD
SRegistered number 6755252

Suites C&d The Quadrant, 99 Parkway Avenue, Sheffield, England, S9 4WG
ENGLAND
CIF 78 UNITED KINGDOM
CIF 79 CIF 80 CIF 81 ROSLYN'S ACCOUNTING CO LTD
SRegistered number 6755252

Suites C & D The Quadrant, 99 Parkway Avenue, Sheffield, United Kingdom, S9 4WG
ENGLAND AND WALES
CIF 82 ROSLYN'S ACCOUNTANTS CO LTD
SRegistered number 6755252

Suites C & D The Quadrant, 99 Parkway Avenue, Sheffield, United Kingdom, S9 4WG
ENGLAND AND WALES
CIF 83