Rose Properties Limited in Oxfordshire, OX4 3SJ

Description

Data updated on: 01-11-2023

Rose Properties came into being in 1998 as a company enlisted under no 03604202, located at OX4 3SJ Oxfordshire at 26 Kelburne Road. This firm has been in business for twenty six years and its state is active. This business's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. Rose Properties Ltd reported its account information for the financial year up to 2023-03-31. The business latest confirmation statement was submitted on 2023-06-04.

Because of this enterprise's growing number of employees, it became unavoidable to acquire additional executives: Michael F. and John K. who have been cooperating since 2001/06/01 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	275 978	312 624	333 048	376 387	389 195

Balance Sheet
Cash Bank On Hand					14 228	19 097	10 447	8 533	11 376	31 350	40 604	57 132
Current Assets	6 016	1 084	4 414	26 774	14 891	19 760	11 447	11 533	11 376	31 640	41 771	58 459
Debtors	704	251	771	629	663	663	1 000	3 000		290	1 167	1 327
Net Assets Liabilities					389 195	395 111	393 153	396 134	447 807	484 011	497 411	522 386
Property Plant Equipment					470 926	470 167	485 093	484 545	484 079	483 683	483 346	483 060
Cash Bank In Hand	5 312	833	3 643	26 145	14 228
Net Assets Liabilities Including Pension Asset Liability	275 978	312 624	333 048	376 387	389 195
Tangible Fixed Assets	475 560	474 106	472 870	471 819	470 926

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	275 972	309 488	333 042	376 381	389 189
Shareholder Funds	275 978	312 624	333 048	376 387	389 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 050	10 809	11 454	12 002	12 468	12 864	13 201	13 487
Average Number Employees During Period								2	2	2	2	2
Creditors					95 610	93 956	102 650	99 207	47 147	30 886	27 344	18 826
Increase From Depreciation Charge For Year Property Plant Equipment						759	645	548	466	396	337	286
Net Current Assets Liabilities	-82 346	-111 266	-114 672	-94 241	-80 719	-74 196	-91 203	-87 674	-35 771	754	14 427	39 633
Number Shares Issued Fully Paid						6	6
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					480 976	480 976	496 547	496 547	496 547	496 547	496 547
Provisions For Liabilities Balance Sheet Subtotal					1 012	860	737	737	501	426	362	307
Total Additions Including From Business Combinations Property Plant Equipment							15 571
Total Assets Less Current Liabilities	393 214	365 970	358 198	377 578	390 207	395 971	393 890	396 871	448 308	484 437	497 773	522 693
Creditors Due After One Year	117 236	53 346	23 749
Creditors Due Within One Year	88 362	112 350	119 086	121 015	95 610
Fixed Assets	475 560	474 106	472 870	471 819	470 926
Number Shares Allotted		6	6	6	6
Provisions For Liabilities Charges			1 401	1 191	1 012
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	480 976	480 976	480 976	480 976	480 976
Tangible Fixed Assets Depreciation	5 416	6 870	8 106	9 157	10 050
Tangible Fixed Assets Depreciation Charged In Period		1 454	1 236	1 051	893

Company staff

Michael F.

Role: Director

Appointed: 01 June 2001

Latest update: 20 April 2024

John K.

Role: Director

Appointed: 27 July 1998

Latest update: 20 April 2024

Keith R.

Role: Secretary

Appointed: 30 June 2001

Resigned: 26 June 2012

Latest update: 20 April 2024

Jason P.

Role: Director

Appointed: 01 June 2001

Resigned: 01 October 2003

Latest update: 20 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 27 July 1998

Address: London, NW8 8EP

Latest update: 20 April 2024

Debra B.

Role: Secretary

Appointed: 27 July 1998

Resigned: 30 June 2001

Latest update: 20 April 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	24 March 2014
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Rose Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

John K.

Keith R.

Jason P.

Swift Incorporations Limited

Debra B.

People with significant control

John K.

Michael F.

Accounts Documents

Company filings

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