Rose Farm Limited in Camberley, GU15 3YL

Description

Data updated on: 01-11-2023

Rose Farm came into being in 1954 as a company enlisted under no 00538308, located at GU15 3YL Camberley at Building 3. It has been in business for seventy years and its official state is active. It has operated under three names. The very first registered name, Rose Farm Dairy, was changed on 1st April 1997 to Rose Farm Holdings. The current name is in use since 2015, is Rose Farm Limited. This enterprise's SIC and NACE codes are 1410 meaning Raising of dairy cattle. Its most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-11-30.

Susette W. and Edwin W. are registered as the firm's directors and have been working on the company success since November 1991.

Edwin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rose Farm Limited 2015-06-08
Rose Farm Holdings Limited 1997-04-01
Rose Farm Dairy Limited 1954-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 039	333 648	322 927	310 009	293 422	290 987

Balance Sheet
Cash Bank In Hand	27 007	18 963	12 056	21 304	23 269	14 833
Current Assets	83 139	73 187	63 623	72 751	67 307	64 106
Debtors	33 632	29 224	27 317	26 697	22 038	26 773
Stocks Inventory	22 500	25 000	24 250	24 750	22 000	22 500
Tangible Fixed Assets	480 312	474 730	471 963	471 963	472 157	473 816
Net Assets Liabilities Including Pension Asset Liability					293 422	290 987

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	357 039	328 648	317 927	305 009	288 422	285 987
Shareholder Funds	362 039	333 648	322 927	310 009	293 422	290 987

Other Financial Data
Advances Credits Directors						110 284
Creditors Due Within One Year	201 414	214 271	212 661	234 707	246 044	246 937
Fixed Assets	480 314	474 732	471 965	471 965	472 159
Investments Fixed Assets	2	2	2	2	2	2
Net Current Assets Liabilities	-118 275	-141 084	-149 038	-161 956	-178 737	-182 831
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 130			289
Tangible Fixed Assets Cost Or Valuation	558 431	559 561	559 561	559 561	559 850	561 800
Tangible Fixed Assets Depreciation	78 119	84 831	87 598	87 598	87 693	87 984
Tangible Fixed Assets Depreciation Charged In Period		6 712	2 767		95
Total Assets Less Current Liabilities	362 039	333 648	322 927	310 009	293 422	290 987
Fixed Asset Investments Cost Or Valuation					2	2
Value Shares Allotted						1

Company staff

Susette W.

Role: Secretary

Latest update: 13 January 2024

Susette W.

Role: Director

Appointed: 30 November 1991

Latest update: 13 January 2024

Edwin W.

Role: Director

Appointed: 30 November 1991

Latest update: 13 January 2024

People with significant control

Edwin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 9 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Rose Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susette W.

Susette W.

Edwin W.

Susan T.

People with significant control

Edwin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Rose Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susette W.

Susette W.

Edwin W.

Susan T.

People with significant control

Edwin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013