Augustus Rose Limited in Gosport, PO12 2LB

Description

Data updated on: 01-11-2023

Augustus Rose Limited may be found at 6 Church Road, in Gosport. The zip code is PO12 2LB. Augustus Rose has been present in this business since it was registered in 2012. The reg. no. is 08010989. This business's registered with SIC code 47791 - Retail sale of antiques including antique books in stores. Its most recent financial reports cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Sun, 19th Feb 2023.

As suggested by the firm's executives list, since 2017 there have been two directors: Sarah B. and Philipp B..

Philipp B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 387	553	8 093

Balance Sheet
Cash Bank On Hand									32 270	24 619
Current Assets		31 400	65 312	56 329	139 732	174 344	282 539	428 876	434 303	508 991	719 682
Debtors									26 254	94 800
Net Assets Liabilities				8 093	82 618	225 624	309 273	396 725	364 003	513 098	685 536
Property Plant Equipment									264 964	287 610
Total Inventories									375 779	389 573
Cash Bank In Hand	100		9 306
Net Assets Liabilities Including Pension Asset Liability	100	2 387	553	8 093
Stocks Inventory		31 400	56 006
Tangible Fixed Assets		18 521	16 451

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		2 386	552
Shareholder Funds	100	2 387	553	8 093

Other Financial Data
Description Principal Activities											47 791
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 200	3 000
Accumulated Depreciation Impairment Property Plant Equipment									45 049	53 870
Average Number Employees During Period							2	3	3	4	3
Creditors				61 726	83 209	87 857	64 804	138 919	180 848	142 522	90 247
Fixed Assets		18 521	16 451	13 490	26 095	199 577	274 306	273 768	264 964	287 610	318 862
Increase From Depreciation Charge For Year Property Plant Equipment										8 821
Net Current Assets Liabilities		11 382	-15 898	-5 397	56 523	86 487	217 735	284 957	233 455	366 470	629 435
Property Plant Equipment Gross Cost									310 013	341 480
Provisions For Liabilities Balance Sheet Subtotal										42 922	82 680
Total Additions Including From Business Combinations Property Plant Equipment										31 467
Total Assets Less Current Liabilities		2 387	553	8 093	82 618	286 064	492 041	563 725	518 419	741 082	948 297
Creditors Due Within One Year		20 018	81 210	61 726
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			3 611	2 961
Number Shares Allotted	100	1	1
Other Operating Charges Format2			30 223	26 102
Par Value Share	1	1	1
Profit Loss For Period			21 166	37 540
Creditors Due After One Year		27 516
Share Capital Allotted Called Up Paid	100	1	1
Raw Materials Consumables			140 240	167 081
Staff Costs			10 500	9 600
Tangible Fixed Assets Additions			1 541
Tangible Fixed Assets Cost Or Valuation		22 587	24 128
Tangible Fixed Assets Depreciation		4 066	7 677
Tangible Fixed Assets Depreciation Charged In Period			3 611
Tax On Profit Or Loss On Ordinary Activities			4 650	9 567
Turnover Gross Operating Revenue			210 390	252 851

Company staff

Sarah B.

Role: Director

Appointed: 06 April 2017

Latest update: 24 April 2024

Philipp B.

Role: Director

Appointed: 29 March 2012

Latest update: 24 April 2024

People with significant control

Philipp B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 April 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 02 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	02 March 2016
Annual Accounts 02 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	02 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Augustus Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Philipp B.

People with significant control

Philipp B.

Accounts Documents

Company filings

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