Doug Rose Associates Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

Doug Rose Associates Limited could be found at Russell House, 140 High Street in Edgware. Its post code is HA8 7LW. Doug Rose Associates has been present on the market for seven years. Its reg. no. is 10929766. This business's SIC and NACE codes are 52290 meaning Other transportation support activities. Wednesday 31st August 2022 is the last time when account status updates were filed.

We have a solitary director presently leading the company, namely Douglas R. who has been utilizing the director's duties for seven years.

Douglas R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	77 428	83 280	88 201	124 508	49 964	59 387
Current Assets	80 260	100 163	90 497	130 179	93 756	62 557
Debtors	2 832	16 883	2 296	5 671	43 792	3 170
Other Debtors					5 266
Property Plant Equipment					3 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 812	4 617
Average Number Employees During Period	1	1		1	1	1
Creditors	29 565	35 370	11 179	28 410	29 515	4 967
Dividends Paid	5 000	15 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 812	2 805
Net Current Assets Liabilities	50 695	64 793	79 318	101 769	64 241	57 590
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	9 438	22 530	3 158	15 052	19 699	4 789
Other Taxation Social Security Payable	20 127	12 840	7 356	10 463	9 816	178
Par Value Share	1	1	1	1	1	1
Profit Loss	55 595	29 098	20 525	22 451	-33 903	-6 446
Property Plant Equipment Gross Cost					5 437	8 447
Total Additions Including From Business Combinations Property Plant Equipment					5 437	3 010
Total Assets Less Current Liabilities	50 695	64 793	79 318	101 769	67 866	61 420
Trade Debtors Trade Receivables	2 832	16 883	2 296	5 671	38 526	3 170
Trade Creditors Trade Payables			665	2 895

Company staff

Douglas R.

Role: Director

Appointed: 23 August 2017

Latest update: 21 April 2024

People with significant control

Douglas R.

Notified on 23 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	23 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Doug Rose Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas R.

People with significant control

Douglas R.

Accounts Documents

Company filings

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