Rose Centre Business Park Limited in York, YO26 5HU

Description

Data updated on: 01-11-2023

07984028 is the reg. no. for Rose Centre Business Park Limited. The firm was registered as a Private Limited Company on March 9, 2012. The firm has been operating in this business for the last twelve years. The firm can be gotten hold of in 20 Carr Lane in York. The company's zip code assigned is YO26 5HU. The registered name of the company was changed in 2012 to Rose Centre Business Park Limited. The firm previous business name was Harrowells (no.197). This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

At the moment, the firm has one director: Garry B., who was arranged to perform management duties in 2012. For nearly one year James L., had been functioning as a director for the following firm until the resignation in 2012.

Garry B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rose Centre Business Park Limited 2012-04-05
Harrowells (no.197) Limited 2012-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 418	20 474	10 375	5 410	719	58 393
Current Assets	584 307	419 365	299 311	35 316	44 043	224 990
Debtors	490 889	370 673	260 718	1 688	15 106	141 597
Net Assets Liabilities	344 139	265 476	208 805	158 578	148 663	135 130
Other Debtors	455 795	357 102	259 286	256	13 674	139 878
Property Plant Equipment		43 724	39 352	35 417	31 875	1 099
Total Inventories	25 000	28 218	28 218	28 218	28 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 858	9 230	13 165	16 707	367
Additions Other Than Through Business Combinations Property Plant Equipment						1 466
Average Number Employees During Period		2	2	3	3	3
Bank Borrowings Overdrafts	120 790	113 569	106 474	97 612	88 854
Corporation Tax Payable						34 915
Corporation Tax Recoverable	16 440	12 139
Creditors	120 790	164 127	153 014	139 723	88 854	90 750
Disposals Investment Property Fair Value Model		180 000				285 000
Fixed Assets	465 000	328 724	324 352	320 417	316 875	1 099
Increase From Depreciation Charge For Year Property Plant Equipment		4 858	4 372	3 935	3 542	367
Investment Property	465 000	285 000	285 000	285 000	285 000
Investment Property Fair Value Model	465 000	285 000	285 000	285 000	285 000
Net Current Assets Liabilities	48 379	136 737	72 494	12 164	-45 752	134 240
Other Creditors	14 917	50 558	46 540	42 111	78 972	41 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 707
Other Disposals Property Plant Equipment						48 582
Other Taxation Social Security Payable				790	2 065	312
Property Plant Equipment Gross Cost		48 582	48 582	48 582	48 582	1 466
Provisions For Liabilities Balance Sheet Subtotal	48 450	35 858	35 027	34 280	33 606	209
Total Additions Including From Business Combinations Property Plant Equipment		48 582
Total Assets Less Current Liabilities	513 379	465 461	396 846	332 581	271 123	135 339
Trade Creditors Trade Payables	514 191	259 457	205 949	1 075		13 800
Trade Debtors Trade Receivables	18 654	1 432	1 432	1 432	1 432	1 719

Company staff

Garry B.

Role: Director

Appointed: 04 April 2012

Latest update: 8 April 2024

People with significant control

Garry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rose Centre Business Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry B.

James L.

People with significant control

Garry B.

Accounts Documents

Company filings

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