Rosewalls (southampton) Ltd
10 Shedfield House Dairy Sandy Lane Shedfield SO32 2HQ Southampton
Number: 00257454
Incorporation date: 1931-06-29
Dissolution date: 2014-05-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The business was based in Southampton under the ID 00257454. The firm was started in 1931. The office of this firm was located at 10 Shedfield House Dairy Sandy Lane Shedfield. The post code is SO32 2HQ. This business was officially closed in 2014, meaning it had been in business for eighty three years.
The directors were: Tiffany F. appointed on 24th July 2003, Justyn F. appointed 21 years ago and Susan F. appointed on 5th July 1991.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 69 019 | 80 294 |
| Balance Sheet | ||
| Cash Bank In Hand | 65 317 | 74 680 |
| Current Assets | 65 399 | 76 794 |
| Debtors | 82 | 2 114 |
| Net Assets Liabilities Including Pension Asset Liability | 69 019 | 80 294 |
| Tangible Fixed Assets | 22 096 | 21 223 |
| Capital & Reserves | ||
| Called Up Share Capital | 30 000 | 30 000 |
| Profit Loss Account Reserve | 39 019 | 50 294 |
| Shareholder Funds | 69 019 | 80 294 |
| Other Financial Data | ||
| Creditors Due Within One Year | 18 476 | 17 723 |
| Fixed Assets | 22 096 | 21 223 |
| Net Current Assets Liabilities | 46 923 | 59 071 |
| Tangible Fixed Assets Cost Or Valuation | 64 528 | 64 528 |
| Tangible Fixed Assets Depreciation | 42 432 | 43 305 |
| Tangible Fixed Assets Depreciation Charged In Period | 873 | |
| Total Assets Less Current Liabilities | 69 019 | 80 294 |
Role: Director
Appointed: 24 July 2003
Latest update: 21 March 2024
Role: Director
Appointed: 24 July 2003
Latest update: 21 March 2024
Role: Secretary
Appointed: 16 August 1993
Latest update: 21 March 2024
Role: Director
Appointed: 05 July 1991
Latest update: 21 March 2024
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 06 January 2014 |
| Return last made up date | 09 December 2012 |
| Annual Accounts 7 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 7 June 2013 |
(3 pages)