Hugh Rose Developments Limited in Somerset, TA21 0NW

Description

Data updated on: 01-11-2023

Hugh Rose Developments started its operations in the year 2006 as a Private Limited Company with reg. no. 06003388. The business has been active for 18 years and it's currently active. This firm's head office is based in Somerset at Church Barns, Hockworthy. You can also locate this business using its postal code of TA21 0NW. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

At present, this specific business is led by just one managing director: Hugh C., who was appointed 18 years ago. In addition, the director's duties are aided with by a secretary - David G., who was selected by the business on Mon, 20th Nov 2006.

Hugh C. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 157	-11 138	1	1	1

Balance Sheet
Current Assets			200 850	200 950	200 950	256 891	254 518	254 018	254 018	263 018	262 918	262 931	362 931
Net Assets Liabilities						1	1	1	1	1	1	1	1
Cash Bank In Hand			16 871
Debtors			16 871	16 971	16 971
Net Assets Liabilities Including Pension Asset Liability	-10 157	-11 138	1	1	1	1
Stocks Inventory			183 979	183 979	183 979
Tangible Fixed Assets	354 850	354 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 158	-11 139
Shareholder Funds	-10 157	-11 138	1	1	1

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								100	100	200	100	113	113
Creditors						100	600	100	353 917	362 817	362 817	362 817	362 817
Fixed Assets	354 850	354 850					100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-9 059	-10 040	200 750	200 750	200 750	256 791	253 918	253 918	254 018	263 018	262 918	262 931	362 931
Total Assets Less Current Liabilities	345 791	344 810	200 750	200 750	200 750	256 791	353 918	354 018	354 018	363 018	362 918	362 931	362 931
Capital Reserves					1	1
Creditors Due After One Year	355 948	355 948	200 749	200 749	200 749	256 790
Creditors Due Within One Year	9 059	10 040	100	200	200	100
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	354 850	354 850
Tangible Fixed Assets Disposals			354 850

Company staff

David G.

Role: Secretary

Appointed: 20 November 2006

Latest update: 16 January 2024

Hugh C.

Role: Director

Appointed: 20 November 2006

Latest update: 16 January 2024

People with significant control

Hugh C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016

Hugh Rose Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Hugh C.

People with significant control

Hugh C.

Accounts Documents

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