Rose Health Partnership Limited in Bristol, BS9 1NA

Description

Data updated on: 01-11-2023

Rose Health Partnership is a company situated at BS9 1NA Bristol at The Old Halt Downleaze. The enterprise was formed in 2007 and is established as reg. no. 06376229. The enterprise has been active on the British market for seventeen years now and the current status is active. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022/09/30 is the last time the accounts were filed.

Sandie F. is this specific enterprise's individual director, that was appointed in 2007 in September. In addition, the director's responsibilities are constantly backed by a secretary - Frank S., who was chosen by this specific company seventeen years ago.

Executives who have control over the firm are as follows: Frank S. has 1/2 or less of voting rights. Sandie F. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-141	-1 198	-1 667

Balance Sheet
Cash Bank In Hand	1 419	866	866
Cash Bank On Hand				106 868	241 176	317 185	372 780	470 511
Current Assets				112 048	275 057	360 333	407 635	512 511
Debtors					28 701	37 968	29 675	36 820
Property Plant Equipment					314	238	162	1 422
Tangible Fixed Assets	779	275

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-142	-1 199	-1 668
Shareholder Funds	-141	-1 198	-1 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 015	2 091	2 167	2 243	4 445
Creditors				34 268	50 609	70 334	53 467	55 250
Creditors Due Within One Year	2 339	2 339	2 533
Current Asset Investments				5 180	5 180	5 180	5 180	5 180
Increase From Depreciation Charge For Year Property Plant Equipment					76	76	76	2 202
Net Current Assets Liabilities	-920	-1 473	-1 667	77 780	224 448	289 999	354 168	457 261
Number Shares Allotted		1	1
Other Creditors				16 025	6 810	9 807	5 950	6 107
Other Taxation Social Security Payable				18 244	43 799	60 527	47 516	49 143
Par Value Share		1	1
Property Plant Equipment Gross Cost				2 015	2 405	2 405	2 405	5 867
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 015	2 015	2 015
Tangible Fixed Assets Depreciation	1 236	1 740	2 015
Tangible Fixed Assets Depreciation Charged In Period		504	275
Total Additions Including From Business Combinations Property Plant Equipment					390			3 462
Total Assets Less Current Liabilities	-141	-1 198	-1 667	77 780	224 762	290 237	354 330	458 683
Trade Creditors Trade Payables				-1			1
Trade Debtors Trade Receivables					28 701	37 968	29 675	36 820
Average Number Employees During Period					1	1	1	1

Company staff

Frank S.

Role: Secretary

Appointed: 19 September 2007

Latest update: 8 February 2024

Sandie F.

Role: Director

Appointed: 19 September 2007

Latest update: 8 February 2024

People with significant control

Frank S.

Notified on 6 October 2021

Nature of control:

1/2 or less of voting rights

Sandie F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 July 2013
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 October 2013

Rose Health Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank S.

Sandie F.

People with significant control

Frank S.

Sandie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Rose Health Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank S.

Sandie F.

People with significant control

Frank S.

Sandie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2013