Rose Hill People & Organisation Development Limited in Bedford, MK44 1LQ

Description

Data updated on: 01-11-2023

Situated at 35 Colworth House Colworth Business Park, Bedford MK44 1LQ Rose Hill People & Organisation Development Limited is classified as a Private Limited Company issued a 05505624 registration number. This firm was established on 2005-07-12. The enterprise's SIC code is 96090: Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-12.

Helen M. and Anthony M. are the company's directors and have been expanding the company since July 2005. To help the directors in their tasks, this particular company has been utilizing the skillset of Helen M. as a secretary since July 2005.

Helen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	1 099	2 779	2 114	403

Balance Sheet
Cash Bank On Hand					30 281	4 251	6 969	8 783	34 914	21 211	14 001
Current Assets	15 079	17 103	19 454	50 375	42 108	20 121	21 860	13 995	49 457	28 969	19 768
Debtors	7 403	11 331	9 687	14 188	8 679	7 614	10 628	2 471	13 188	6 386	2 417
Net Assets Liabilities					21 124	15 671	9 033	4 310	18 399	24 659	2 837
Other Debtors					207	594	717	791	448	391	617
Property Plant Equipment					13 407	10 646	16 633	15 873	14 375	28 710	19 148
Total Inventories					3 148	8 256	4 263	2 741	1 355	1 372	3 350
Cash Bank In Hand	7 676	5 772	9 767	32 651
Net Assets Liabilities Including Pension Asset Liability	1 099	2 779	2 114	403
Tangible Fixed Assets	1 055	1 194	1 856	12 627
Stocks Inventory				3 536

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 098	2 778	2 113	402
Shareholder Funds	1 099	2 779	2 114	403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 514	15 995	14 230	15 189	16 312	18 054	27 616
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									1 242	1 511	2 056
Corporation Tax Payable					10 836	3 186	4 961	6 635	7 044	516	5 388
Creditors					30 095	14 040	18 809	17 105	22 124	11 351	18 068
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 123	2 624	2 437	7 935
Disposals Property Plant Equipment							13 995		2 437	17 115
Finance Lease Liabilities Present Value Total						3 743	12 735	10 485	8 235
Finance Lease Payments Owing Minimum Gross						3 743	12 735	10 485	8 235
Fixed Assets			1 856	12 627	13 407	10 646	16 633	15 873	14 375	28 710	19 148
Increase From Depreciation Charge For Year Property Plant Equipment						4 481	4 358	3 583	3 558	9 677	9 562
Net Current Assets Liabilities	255	1 824	629	-5 540	12 013	6 081	3 051	-3 110	27 333	17 618	1 700
Other Creditors					14 152	7 509	7 510	6 086	8 708	4 616	5 042
Other Taxation Social Security Payable					5 107	3 345	6 338	4 384	5 130	4 708	5 582
Property Plant Equipment Gross Cost					24 920	26 641	30 863	31 062	30 685	46 764	46 764
Provisions For Liabilities Balance Sheet Subtotal					799	1 056	166	218	-66	4 431	2 709
Total Additions Including From Business Combinations Property Plant Equipment								199	2 060	33 193
Total Assets Less Current Liabilities	1 310	3 018	2 485	7 087	25 420	16 727	19 684	12 763	41 708	46 328	20 848
Trade Debtors Trade Receivables					8 472	7 020	9 911	1 680	12 740	5 995	1 800
Advances Credits Directors				25 980	3 401	220	1 310	30	550	1 035	5
Advances Credits Made In Period Directors					25 000	3 181	1 090		520	485
Advances Credits Repaid In Period Directors					47 579			1 280
Creditors Due Within One Year	14 824	15 279	18 825	55 915
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	211	239	371	230
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		375	1 126	15 960
Tangible Fixed Assets Cost Or Valuation	1 929	2 304	3 430	19 390
Tangible Fixed Assets Depreciation	874	1 110	1 574	6 763
Tangible Fixed Assets Depreciation Charged In Period		236	464	5 189
Creditors Due After One Year				6 454
Secured Debts				9 411

Company staff

Helen M.

Role: Director

Appointed: 12 July 2005

Latest update: 4 January 2024

Helen M.

Role: Secretary

Appointed: 12 July 2005

Latest update: 4 January 2024

Anthony M.

Role: Director

Appointed: 12 July 2005

Latest update: 4 January 2024

People with significant control

Helen M.

Notified on 19 December 2020

Nature of control:

over 3/4 of shares

Anthony M.

Notified on 6 April 2016

Ceased on 18 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd September 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

Rose Hill People & Organisation Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

Anthony M.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Helen M.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

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