Rose Environmental Engineering Services Ltd in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

This firm is located in Manchester with reg. no. 08616476. It was established in 2013. The main office of the firm is located at C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street. The post code for this location is M2 4NG. The firm's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. Its latest accounts describe the period up to 2020-07-31 and the latest annual confirmation statement was submitted on 2021-09-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	8 771	9 561	100

Balance Sheet
Cash Bank On Hand			2 656	13 849	10 534	10 406	13 641
Current Assets	33 424	25 463	10 356	26 509	19 816	16 121	20 310
Debtors	8 690	2 100	7 700	12 660	9 282	5 715	6 669
Net Assets Liabilities			100	9 507	2 437	105	124
Other Debtors			1 362	6 322	9 143
Property Plant Equipment			2 153	651	756	378	2 417
Cash Bank In Hand	24 930	23 363	2 656
Net Assets Liabilities Including Pension Asset Liability	8 771	9 562	100
Tangible Fixed Assets	2 236	2 635	2 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 671	9 462
Shareholder Funds	8 771	9 561	100

Other Financial Data
Accrued Liabilities			558	558
Accumulated Depreciation Impairment Property Plant Equipment			5 471	7 944	8 973	9 351	10 920
Additions Other Than Through Business Combinations Property Plant Equipment				971	1 134		3 608
Average Number Employees During Period					1	1	1
Bank Overdrafts				394	2 864	372	332
Creditors			12 409	17 654	18 135	16 394	22 603
Dividend Per Share Interim			412	282	372
Dividends Paid On Shares Interim			41 193	28 167	37 202
Increase From Depreciation Charge For Year Property Plant Equipment				2 473	1 029	378	1 569
Net Current Assets Liabilities	6 535	8 605	-2 053	8 856	1 681	-273	-2 293
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			8 053	10 579	9 269
Par Value Share				1	1	1	1
Prepayments			139	139	139
Property Plant Equipment Gross Cost			7 624	8 595	9 729	9 729	13 337
Taxation Social Security Payable			3 798	6 122	6 002
Total Borrowings				394	2 864
Trade Debtors Trade Receivables			6 199	6 199
Creditors Due After One Year		1 678
Creditors Due Within One Year	27 085	16 858	12 409
Debtors Due After One Year	752		1 362
Loans From Directors After One Year		1 678
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 354	2 341	2 059
Tangible Fixed Assets Cost Or Valuation	3 354	5 565	7 624
Tangible Fixed Assets Depreciation	1 118	2 930	5 471
Tangible Fixed Assets Depreciation Charged In Period	1 118	1 855	2 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43
Tangible Fixed Assets Disposals		130
Total Assets Less Current Liabilities	8 771	11 240	100
Value Shares Allotted	1	1	1

Company staff

Sebastien R.

Role: Director

Appointed: 19 July 2013

Latest update: 15 April 2024

People with significant control

Sebastien R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 08/04/2015
Start Date For Period Covered By Report	19 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	08/04/2015
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21/12/2015
Annual Accounts 20/02/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Rose Environmental Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastien R.

People with significant control

Sebastien R.

Accounts Documents

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