Red Rose Installations Limited in Southampton, SO52 9PD

Description

Data updated on: 01-11-2023

Red Rose Installations Limited is categorised as Private Limited Company, located in 25 Borden Way, North Baddesley in Southampton. It's zip code is SO52 9PD. This enterprise operates since 2001-10-11. The company's Companies House Reg No. is 04303191. This firm's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The company's latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-07-08.

Concerning this particular limited company, the full extent of director's assignments have so far been performed by Stephen W. who was assigned this position in 2001 in December. The following limited company had been directed by Brian W. until 2022. Additionally a different director, namely Geoffrey S. resigned in April 2005. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jacqueline W. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-11-30
Currency
Net Worth	-13 365	-15 441	-16 971	-19 713	-10 158	-11 963

Balance Sheet
Cash Bank In Hand	1 388	2 206	2 297
Cash Bank On Hand							257		2 086	2 407	4 480	1 807
Current Assets	6 722	10 402	9 657	5 038	3 713	2 732	944	2 311	6 054	11 753	13 080	1 931
Debtors	3 646	4 280	-2 392	3 517	2 763	454	687	2 311	3 968	9 346	8 600	124
Net Assets Liabilities								-22 766	-22 704	-8 666	-1 352	-1 879
Net Assets Liabilities Including Pension Asset Liability	-13 365	-15 441	-16 971	-19 713	-10 158
Other Debtors						410		160	2 217	5 604	4 566	124
Property Plant Equipment						2 737	2 080	329	6 262	4 974	3 252
Stocks Inventory	1 688	1 814	8 250	620	650	2 278
Tangible Fixed Assets	3 201	8 152	6 171	4 673	3 608	2 737
Total Inventories						2 278

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-13 370	-15 446	-16 976	-19 718	-10 163	-11 968
Shareholder Funds	-13 365	-15 441	-16 971	-19 713	-10 158	-11 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 657	15 314	7 696	8 161	9 766	11 488
Average Number Employees During Period							2	2	1	1	2	2
Bank Borrowings Overdrafts						2 358		1 723
Creditors						17 432	23 545	25 406	5 294	4 175	2 844	3 810
Creditors Due After One Year	8 923	12 650	9 000	1 884
Creditors Due Within One Year	14 365	21 345	23 799	27 540	17 479	17 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 701				7 856
Disposals Property Plant Equipment								9 369				317
Finance Lease Liabilities Present Value Total									5 294	4 175	2 844
Increase From Depreciation Charge For Year Property Plant Equipment							657	83	465	1 605	1 722
Net Current Assets Liabilities	-7 643	-10 943	-14 143	-22 502	-13 766	-14 700	-22 601	-23 095	-23 672	-9 465	-1 760	-1 879
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5
Other Creditors						10 713	20 173	19 519	19 439	11 713	1 625	1 589
Other Taxation Social Security Payable						4 172	3 373	3 659	3 765	6 605	10 439	237
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		2 102	1 502	901	300
Profit Loss							-8 558	-2 245
Property Plant Equipment Gross Cost						17 394	17 394	8 025	14 423	14 740	14 740
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		9 369			84
Tangible Fixed Assets Cost Or Valuation	29 571	17 310	17 310	17 310	17 394
Tangible Fixed Assets Depreciation	26 370	9 158	11 139	12 637	13 786	14 657
Tangible Fixed Assets Depreciation Charged In Period		2 623	1 981	1 498	1 149	871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 835
Tangible Fixed Assets Disposals		21 630
Total Additions Including From Business Combinations Property Plant Equipment									6 398	317
Total Assets Less Current Liabilities	-4 442	-2 791	-7 971	-17 829	-10 158	-11 963	-20 521	-22 766	-17 410	-4 491	1 492	-1 879
Trade Creditors Trade Payables						189	-1	505	5 613	1 780	1 446	1 984
Trade Debtors Trade Receivables						44	687	2 151	1 751	3 742	4 034

Company staff

Stephen W.

Role: Director

Appointed: 03 December 2001

Latest update: 2 January 2024

Jacqueline W.

Role: Secretary

Appointed: 12 November 2001

Latest update: 2 January 2024

Brian W.

Role: Director

Appointed: 11 February 2021

Resigned: 14 December 2022

Latest update: 2 January 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 11 October 2001

Resigned: 11 October 2001

Address: London, SW11 2JR

Latest update: 2 January 2024

Stphen W.

Role: Secretary

Appointed: 11 October 2001

Resigned: 12 November 2001

Latest update: 2 January 2024

Geoffrey S.

Role: Director

Appointed: 11 October 2001

Resigned: 20 April 2005

Latest update: 2 January 2024

People with significant control

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Stephen W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Red Rose Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Jacqueline W.

Brian W.

Igp Corporate Nominees Ltd

Stphen W.

Geoffrey S.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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