Red Rose Prosthetics Limited in Oldham, OL4 1HB

Description

Data updated on: 01-11-2023

Red Rose Prosthetics has been operating on the market for eleven years. Started under no. 08361946, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: Db Tax Ltd 54 Greenacres Road, OL4 1HB Oldham. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

For eleven years, this particular company has only been guided by a single director: Gary L. who has been supervising it since 2013-01-15.

Gary L. 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	2014-03-31	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
Net Worth	623	15 921	12 166

Balance Sheet
Cash Bank On Hand			61 161	46 340	43 435	55 330	47 404	47 809	41 355	38 221
Current Assets	17 296	48 525	67 756	53 580	52 267	76 430	63 512	72 099	74 283	67 687
Debtors	6 191	14 858	6 595	7 240	8 832	21 100	16 108	24 290	35 928	29 466
Net Assets Liabilities			12 166	35 799	58 645	79 056	74 561	76 370	73 795	65 298
Other Debtors									3 000
Property Plant Equipment			12 448	17 478	38 976	32 084	25 567	24 904	16 429	13 231
Cash Bank In Hand	11 105	33 667	61 161
Net Assets Liabilities Including Pension Asset Liability	623	15 921	12 166
Tangible Fixed Assets	4 862	13 942	12 448

Capital & Reserves
Called Up Share Capital	98	98	98
Profit Loss Account Reserve	525	15 823	12 068
Shareholder Funds	623	15 921	12 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 092	10 291	15 917	23 721	30 238	35 661	46 974	50 302
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable									10 302	9 304
Creditors			65 548	31 938	25 972	23 362	9 661	15 902	13 917	12 620
Increase From Depreciation Charge For Year Property Plant Equipment				3 199	5 626	7 804	6 517	5 423		3 328
Net Current Assets Liabilities	-3 267	4 767	2 208	21 642	26 295	53 068	53 851	56 197	60 366	55 067
Other Creditors			58 736	25 904	20 640	13 533	1 854	5 761	1 993	1 900
Other Taxation Social Security Payable			6 812	6 034	5 332	9 829	7 807	10 141	1 622	1 416
Property Plant Equipment Gross Cost			19 540	27 769	54 893	55 805	55 805	60 565	63 403	63 533
Provisions For Liabilities Balance Sheet Subtotal			2 490	3 321	6 626	6 096	4 857	4 732	3 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment				8 229	27 124	912		4 760		130
Total Assets Less Current Liabilities	1 595	18 709	14 656	39 120	65 271	85 152	79 418	81 102	76 795	68 298
Trade Debtors Trade Receivables			6 595	7 240	8 832	21 100	16 108	24 290	32 928	29 466
Amount Specific Advance Or Credit Directors		33 227	57 356	24 524
Amount Specific Advance Or Credit Made In Period Directors				53 181
Amount Specific Advance Or Credit Repaid In Period Directors			24 129	20 349
Fixed Assets	4 862	13 942	12 448					24 905	16 429
Creditors Due Within One Year	20 563	43 758	65 548
Number Shares Allotted	98	98	98
Par Value Share	1	1	1
Provisions For Liabilities Charges	972	2 788	2 490
Share Capital Allotted Called Up Paid	98	98	98
Tangible Fixed Assets Additions	5 800	12 246	1 494
Tangible Fixed Assets Cost Or Valuation	5 800	18 046	19 540
Tangible Fixed Assets Depreciation	938	4 104	7 092
Tangible Fixed Assets Depreciation Charged In Period	938	3 166	2 988

Company staff

Gary L.

Role: Director

Appointed: 15 January 2013

Latest update: 1 February 2024

People with significant control

Gary L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Red Rose Prosthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

People with significant control

Gary L.

Accounts Documents

Company filings

Filing category

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