Bailey Rose Limited in Wakefield, WF1 2EN

Description

Data updated on: 01-11-2023

Bailey Rose Limited has been prospering on the market for at least 24 years. Registered with number 03996441 in 2000, the company is located at 7 Brandon Court, Wakefield WF1 2EN. It debuted under the business name Lambert Smith Rose, however for the last twenty one years has been on the market under the business name Bailey Rose Limited. The firm's classified under the NACE and SIC code 41201 which stands for Construction of commercial buildings. September 30, 2022 is the last time when account status updates were reported.

There's just one managing director presently supervising this limited company, specifically David R. who's been performing the director's assignments since 2000-05-18. Since January 2004 Debra B., had been supervising this limited company until the resignation 12 years ago. Additionally another director, namely Darren B. quit on 2003-10-10.

David R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bailey Rose Limited 2003-01-03
Lambert Smith Rose Limited 2000-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	56 439	50 678

Balance Sheet
Cash Bank On Hand			1 489	5 130	4 001	5 289	1 453
Current Assets	115 426	62 049	67 002	69 343	67 881	69 169	65 333
Debtors	77 509	62 048	65 513	64 213	63 880	63 880	63 880
Net Assets Liabilities			62 755	64 080	64 183	63 809	60 534
Property Plant Equipment				700	509	318	127
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	56 439	50 678
Stocks Inventory	37 916
Tangible Fixed Assets	214	142

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	56 139	50 378
Shareholder Funds	56 439	50 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 606	6 670	6 861	7 052	7 243
Additions Other Than Through Business Combinations Property Plant Equipment				764
Amounts Owed To Directors			2 061	2 739	2 081	2 592
Amounts Owed To Other Related Parties Other Than Directors						2 592	2 354
Amounts Owed To Related Parties					2 081
Average Number Employees During Period			1	1	1	1	1
Balances Amounts Owed To Related Parties						2 592	2 354
Corporation Tax Payable			100	140	63	63	63
Creditors			4 247	5 963	4 207	5 678	4 926
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				64	191	191	191
Loans From Directors						2 592
Net Current Assets Liabilities	56 225	50 536	62 755	63 380	63 674	63 491	60 407
Other Creditors			1 260	1 284	2 063	3 023	2 509
Other Taxation Social Security Payable			63
Property Plant Equipment Gross Cost			6 606	7 370	7 370	7 370	7 370
Total Assets Less Current Liabilities	56 439	50 678	62 755	64 080	64 183	63 809	60 534
Trade Creditors Trade Payables			763	1 800
Trade Debtors Trade Receivables			65 513	64 213	63 880	63 880	63 880
Creditors Due Within One Year	59 201	11 513
Fixed Assets	214	142
Number Shares Allotted		300
Par Value Share		1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Cost Or Valuation	6 606	6 606
Tangible Fixed Assets Depreciation	6 392	6 464
Tangible Fixed Assets Depreciation Charged In Period		72