J. Rose Associates Limited in Hampshire, SO22 5LA

Description

Data updated on: 02-04-2022

J. Rose Associates came into being in 2006 as a company enlisted under no 05904713, located at SO22 5LA Hampshire at Ivy Cottage, Westley Close. The company's last known status was dissolved. J. Rose Associates had been offering its services for 16 years.

This specific company was supervised by 1 managing director: John R. who was leading it for 16 years.

Executives who had significant control over the firm were: Susan R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John R. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 104	120 319	184 211	113 542	116 395	73 154

Balance Sheet
Cash Bank On Hand						72 069	69 821	51 565	32 851	20 129
Current Assets	155 447	161 569	208 268	120 067	123 841	77 315	75 414	51 576	32 874	20 129	10
Debtors	4 418	11 616	8 482	3 396	1 805	5 247	5 593	11	23		10
Net Assets Liabilities						73 154	69 962	50 239	33 417	18 764	10
Other Debtors						1 172	466	11	23		10
Property Plant Equipment						472	648	1 085	2 077	778
Cash Bank In Hand	151 029	149 953	199 786	116 671	122 036	72 068
Net Assets Liabilities Including Pension Asset Liability	124 104	120 319	184 211	113 542	116 395	73 154
Tangible Fixed Assets	966	1 087	168	2 126	55	473

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	124 094	120 309	184 201	113 532	116 385	73 144
Shareholder Funds	124 104	120 319	184 211	113 542	116 395	73 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 485	11 607	12 742	13 934	15 837
Additions Other Than Through Business Combinations Property Plant Equipment							1 298	1 571	2 185	604
Average Number Employees During Period							1	1	1	2	2
Creditors						4 539	5 973	2 422	1 533	2 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-15 837
Disposals Property Plant Equipment											-16 615
Increase From Depreciation Charge For Year Property Plant Equipment							1 122	1 134	1 193	1 903
Net Current Assets Liabilities	123 341	119 460	184 076	111 841	116 351	72 776	69 441	49 154	31 341	17 986	10
Number Shares Issued Fully Paid							10	10	10	10	10
Other Creditors						4 539	5 973	2 422	1 533	2 143
Par Value Share			1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						10 957	12 255	13 826	16 011	16 615
Provisions For Liabilities Balance Sheet Subtotal						95	127
Total Assets Less Current Liabilities	124 307	120 547	184 244	113 967	116 406	73 249	70 089	50 239
Trade Debtors Trade Receivables						4 075	5 127
Amount Specific Advance Or Credit Directors						1 171	465
Amount Specific Advance Or Credit Made In Period Directors						1 171	465
Amount Specific Advance Or Credit Repaid In Period Directors							-1 171	-465
Creditors Due Within One Year Total Current Liabilities	32 106	42 109
Fixed Assets	966	1 087	168	2 126	55	473
Provisions For Liabilities Charges	203	228	33	425	11	95
Tangible Fixed Assets Additions		1 993
Tangible Fixed Assets Cost Or Valuation	3 983	5 976
Tangible Fixed Assets Depreciation	3 017	4 889
Tangible Fixed Assets Depreciation Charge For Period		1 872
Creditors Due Within One Year		42 109	24 192	8 226	7 490	4 539
Number Shares Allotted		10	10	10	10	10
Value Shares Allotted		10	10	10	10	10

Company staff

Susan R.

Role: Secretary

Appointed: 14 August 2006

Latest update: 17 March 2024

John R.

Role: Director

Appointed: 14 August 2006

Latest update: 17 March 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 August 2022
Confirmation statement last made up date	14 August 2021

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 October 2014

J. Rose Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

John R.

People with significant control

Susan R.

John R.

Accounts Documents

Company filings

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