Redrose Industries Limited in Derby, DE65 6DQ

Description

Data updated on: 01-11-2023

1995 marks the launching of Redrose Industries Limited, the company that is situated at 17 Ford Lane, Willington in Derby. This means it's been twenty nine years Redrose Industries has existed in the business, as the company was started on 1995-03-07. The firm registered no. is 03030271 and the zip code is DE65 6DQ. The enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were filed.

Presently, this specific business is governed by 1 managing director: Colin E., who was assigned this position on 1996-06-20. Furthermore, the managing director's assignments are regularly supported by a secretary - Sharon S., who joined this business on 2003-03-01.

Colin E. is the individual who controls this firm, owns over 3/4 of company shares.

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	165 431	167 438	123 903	124 374	128 853	112 865

Balance Sheet
Cash Bank In Hand	253	102 685	69 038	10 258	92 249	84 893
Current Assets	185 444	173 888	148 150	173 132	170 399	154 298	111 118	62 157	38 357	37 152	91 054	72 431	51 863
Debtors	45 084	65 724	58 712	137 874	62 450	56 845
Net Assets Liabilities Including Pension Asset Liability	165 431	167 438	123 903	124 374	128 853	112 865
Stocks Inventory	140 107	5 479	20 400	25 000	15 700	12 560
Tangible Fixed Assets	19 002	32 009	29 131	26 763	25 237	11 364
Net Assets Liabilities										-5 678	30 656	43 623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	165 430	167 437	123 902	124 373	128 852	112 864
Shareholder Funds	165 431	167 438	123 903	124 374	128 853	112 865

Other Financial Data
Average Number Employees During Period									7	7	8	7	7
Creditors						50 334	49 555	30 132	34 528	48 136	20 000	35 887	34 596
Creditors Due Within One Year		68 084	53 378	75 521	64 736	50 334
Fixed Assets	19 002	32 009				11 364	10 024	8 065	6 450	5 306	4 377	7 079	5 576
Net Current Assets Liabilities	147 210	138 831	94 772	97 611	105 663	103 964	61 563	32 025	3 829	-10 984	46 279	36 544	17 267
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	781	3 402			2 047	2 463
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		19 000			508	5 000
Tangible Fixed Assets Cost Or Valuation	69 001	82 126	82 126	82 126	82 634	61 134
Tangible Fixed Assets Depreciation	49 999	50 117	52 995	55 363	57 397	49 770
Tangible Fixed Assets Depreciation Charged In Period			2 878	2 368	2 034	2 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 735
Tangible Fixed Assets Disposals		-5 875				26 500
Total Assets Less Current Liabilities	166 212	170 840	123 903	124 374	130 900	115 328	71 587	40 090	10 279	-5 678	50 656	43 623	22 843
Creditors Due Within One Year Total Current Liabilities	38 234	35 057
Tangible Fixed Assets Depreciation Charge For Period		3 515
Tangible Fixed Assets Depreciation Disposals		-3 397

Company staff

Sharon S.

Role: Secretary

Appointed: 01 March 2003

Latest update: 30 April 2024

Colin E.

Role: Director

Appointed: 20 June 1996

Latest update: 30 April 2024

Fiona E.

Role: Secretary

Appointed: 26 June 1996

Resigned: 28 February 2003

Latest update: 30 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 1995

Resigned: 30 April 1995

Address: London, W1S 1RR

Latest update: 30 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 1995

Resigned: 30 April 1995

Address: London, W1S 1RR

Latest update: 30 April 2024

People with significant control

Colin E.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Redrose Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Colin E.

Fiona E.

First Secretaries Limited

First Directors Limited

People with significant control

Colin E.

Accounts Documents

Company filings

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