Rose Cottage Carpentry And Building Contractors Limited in Oxfordshire, OX29 5RY

Description

Data updated on: 01-11-2023

The official date this firm was registered is March 16, 2011. Started under number 07565598, the firm operates as a Private Limited Company. You can reach the office of this firm during business hours under the following location: 1 Rose Cottage Sutton Lane, Sutton Witney, OX29 5RY Oxfordshire. This company's principal business activity number is 41202 - Construction of domestic buildings. Rose Cottage Carpentry And Building Contractors Ltd filed its account information for the period that ended on Friday 31st March 2023. Its most recent annual confirmation statement was filed on Saturday 11th March 2023.

From the data we have gathered, the following firm was created in March 2011 and has so far been presided over by two directors.

Executives who control the firm include: Phillip E. owns 1/2 or less of company shares. Karne E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	168	490	232	304	188

Balance Sheet
Current Assets	6 444	5 458	14 116	16 129	19 383	5 457	12 195	17 080	14 596	33 367	47 749	26 653
Net Assets Liabilities						216					4 234	4 362
Cash Bank In Hand	6 444	5 106	5 044	5 815	12 025
Cash Bank On Hand						5 307
Debtors		352	-10	10 164	7 208
Intangible Fixed Assets	16 150	15 300	11 900	8 500	5 100
Net Assets Liabilities Including Pension Asset Liability				304	188
Property Plant Equipment						10 547
Stocks Inventory			9 082	150	150
Tangible Fixed Assets	2 093	2 362	2 330	2 417	4 581
Total Inventories						150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	167	489	231	303	187
Shareholder Funds	168	490	232	304	188

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 150	1 200
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						15 379	21 704	22 242	17 483	44 685	53 793	29 316
Fixed Assets	18 243	17 662	14 230	10 917	9 681	12 247	11 835	7 514	5 681	14 823	10 278	8 225
Net Current Assets Liabilities	-18 075	-17 172	-13 998	-10 613	-8 577	-9 922	-9 509	-5 162	-2 887	-11 318	-6 044	-2 663
Total Assets Less Current Liabilities	168	490	232	304	1 104	2 325	2 326	2 352	2 794	3 505	4 234	5 562
Accumulated Amortisation Impairment Intangible Assets					11 900	15 300
Accumulated Depreciation Impairment Property Plant Equipment					5 887	7 591
Creditors Due Within One Year	24 519	22 630	28 114	26 742	27 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 819
Disposals Property Plant Equipment						2 306
Increase From Amortisation Charge For Year Intangible Assets						3 400
Increase From Depreciation Charge For Year Property Plant Equipment						3 523
Intangible Assets					5 100	1 700
Intangible Assets Gross Cost					17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	850	1 700	5 100	8 500	11 900
Intangible Fixed Assets Amortisation Charged In Period		850	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Number Shares Allotted		1	1	1	1
Other Creditors						9 916
Other Taxation Social Security Payable						4 796
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 468	18 138
Provisions For Liabilities Balance Sheet Subtotal						2 109
Provisions For Liabilities Charges					916
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 057	746	1 544	4 329
Tangible Fixed Assets Cost Or Valuation	2 792	3 849	4 595	6 139	10 468
Tangible Fixed Assets Depreciation	699	1 487	2 265	3 722	5 887
Tangible Fixed Assets Depreciation Charged In Period		788	778	1 457	2 165
Total Additions Including From Business Combinations Property Plant Equipment						9 976
Trade Creditors Trade Payables						667

Company staff

Karen E.

Role: Director

Appointed: 06 April 2016

Latest update: 8 February 2024

Philip E.

Role: Director

Appointed: 16 March 2011

Latest update: 8 February 2024

People with significant control

Phillip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Rose Cottage Carpentry And Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Philip E.

People with significant control

Phillip E.

Karne E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Rose Cottage Carpentry And Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Philip E.

People with significant control

Phillip E.

Karne E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015