Five Roses Property Services Ltd in Dartford, DA1 3BD

Description

Data updated on: 01-11-2023

08462793 is a registration number of Five Roses Property Services Ltd. The firm was registered as a Private Limited Company on 2013/03/26. The firm has been present in this business for the last 11 years. This business may be reached at 50 Wilmot Road in Dartford. The headquarters' post code assigned to this location is DA1 3BD. The firm's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when account status updates were reported.

There seems to be 1 director at the moment running this specific limited company, specifically Ian R. who has been utilizing the director's duties since 2013/03/26.

Ian R. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 755	-1 121	604

Balance Sheet
Current Assets	6 752	2 825	20 611	29 306	24 612	29 153	23 767	33 024	29 243	33 417
Net Assets Liabilities			604	9 060	3 344	1 039	186	1 631	967	7 444
Cash Bank In Hand	2 557	2 185	8 912
Debtors	4 195	640	11 699
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 755	-1 121	604

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 655	-1 221	504
Shareholder Funds	2 755	-1 121	604

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			30 007	25 246	21 268	28 114	23 581	31 393	28 276	25 973
Fixed Assets	20 000	15 000	10 000	5 000
Net Current Assets Liabilities	6 752	2 825	-9 396	4 060	3 344	1 039	186	1 631	967	7 444
Total Assets Less Current Liabilities	2 755	17 825	604	9 060	3 344	1 039	186	1 631	967	7 444
Creditors Due After One Year	23 997	18 946
Creditors Due Within One Year	23 997	18 946	30 007
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ian R.

Role: Director

Appointed: 26 March 2013

Latest update: 7 February 2024

People with significant control

Ian R.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Five Roses Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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