Rose Estates (yorkshire) Limited in York, YO43 4UD

Description

Data updated on: 01-11-2023

Rose Estates (yorkshire) has been in this business field for 36 years. Established under 02274118, the firm is listed as a Private Limited Company. You may find the main office of the company during business hours under the following location: The Forge Main Street Hotham, YO43 4UD York. This company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Its latest accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Wednesday 8th February 2023.

There seems to be a solitary managing director at present controlling this particular limited company, namely Timothy R. who has been doing the director's obligations since Mon, 4th Jul 1988. That limited company had been governed by Laura R. up until April 2017. Additionally another director, including Susan R. resigned in 1996. Additionally, the director's assignments are constantly helped with by a secretary - Rachel W., who was officially appointed by this specific limited company in December 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	425 420	519 834	498 898	484 918

Balance Sheet
Cash Bank On Hand										45 363	9 286
Current Assets	271 703	449 204	369 479	368 205	348 340	355 551	362 804	357 259	360 505	131 845	29 721
Debtors	271 703	435 428	369 479	367 879						80 232
Net Assets Liabilities				484 918	482 515	481 036	480 688	480 690	479 191	458 469	487 004
Other Debtors										80 232
Property Plant Equipment										702 493	890 331
Total Inventories										6 250	20 435
Cash Bank In Hand		13 776		326
Net Assets Liabilities Including Pension Asset Liability	425 420	519 834	498 898	484 918
Tangible Fixed Assets	620 507	119 666	154 096	144 858

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	325 420	419 834	398 898	384 918
Shareholder Funds	425 420	519 834	498 898	484 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 950	-2 000	-1 800	-1 800	-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment										62 841	64 822
Additions Other Than Through Business Combinations Property Plant Equipment											131 962
Average Number Employees During Period						1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										676 269	803 746
Creditors				28 195	3 754	7 447	11 151	2 681	5 234	380 119	425 595
Fixed Assets	622 507	121 666	156 096	146 858	139 929	134 732	130 835	127 912	125 720	706 743	894 581
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											46 864
Increase From Depreciation Charge For Year Property Plant Equipment											1 981
Investments Fixed Assets	2 000	2 000	2 000	2 000						4 250	4 250
Net Current Assets Liabilities	-93 420	398 168	342 802	338 060	344 586	348 104	351 653	354 578	355 271	-248 274	-395 874
Other Creditors										378 319	423 495
Other Inventories										6 250	20 435
Other Remaining Borrowings										376 072	423 495
Property Plant Equipment Gross Cost										765 334	955 153
Provisions For Liabilities Balance Sheet Subtotal											11 703
Total Assets Less Current Liabilities	529 087	519 834	498 898	484 918	484 515	482 836	482 488	482 490	480 991	458 469	498 707
Total Increase Decrease From Revaluations Property Plant Equipment											57 857
Amount Specific Advance Or Credit Directors	162 044	168 526		247 261	255 297	263 594	272 161	276 954	283 928
Amount Specific Advance Or Credit Made In Period Directors				7 783	8 036	8 297	8 567	6 793	6 974
Amount Specific Advance Or Credit Repaid In Period Directors								-2 000
Creditors Due After One Year	103 667
Creditors Due Within One Year	365 123	51 036	26 677	30 145
Number Shares Allotted		100 000		100 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	645 455	145 455	182 551	182 551
Tangible Fixed Assets Depreciation	24 948	25 789	28 455	37 693
Tangible Fixed Assets Depreciation Charged In Period		841		9 238
Tangible Fixed Assets Disposals		500 000

Company staff

Rachel W.

Role: Secretary

Appointed: 03 December 1996

Latest update: 16 January 2024

Timothy R.

Role: Director

Appointed: 16 January 1991

Latest update: 16 January 2024

People with significant control

Timothy R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark W.

Notified on 6 April 2016

Ceased on 5 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 August 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rose Estates (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Timothy R.

Laura R.

Susan R.

People with significant control

Timothy R.

Mark W.

Accounts Documents

Company filings

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