Rose Surveying Ltd in Croydon, CR0 6JQ

Description

Data updated on: 01-11-2023

Rose Surveying is a company situated at CR0 6JQ Croydon at 58 Laurier Road. The company has been registered in year 2011 and is registered under the identification number 07851020. The company has been operating on the British market for fourteen years now and its official status is active. This business's principal business activity number is 71122 - Engineering related scientific and technical consulting activities. The most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-16.

Krzysztof R. is this particular firm's individual director, who was designated to this position on 2011/11/17.

Krzysztof R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 192

Balance Sheet
Cash Bank On Hand					1 148	5 601	23 781	18 458	2 727	14 044	9 801	7 614
Current Assets	1 500			8 174	8 134	5 601			2 727	15 669	47 336	39 078
Debtors	450			6 987	6 986					1 625	35 910	31 464
Net Assets Liabilities					361	101	5 706	7 174	574	14	873	70
Other Debtors					6 986					1 625	37 535	31 464
Property Plant Equipment					570	1 252	841	631	1 305	979	734	550
Cash Bank In Hand	1 050			1 187	1 148
Net Assets Liabilities Including Pension Asset Liability	1 192	896	600	144	361
Tangible Fixed Assets	1 183	887	591	443	570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 191	895	599	143	360
Shareholder Funds	1 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 325	1 743	2 154	2 364	2 799	3 125	3 370	3 554
Additions Other Than Through Business Combinations Property Plant Equipment						1 100			1 109
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										24 000	15 600	10 800
Bank Overdrafts											4 800	4 800
Corporation Tax Payable					6 320	8 515	18 730	11 693
Creditors					8 343	6 752	18 916	11 915	3 458	-7 366	31 597	28 758
Increase From Depreciation Charge For Year Property Plant Equipment						418	411	210	435	326	245	184
Net Current Assets Liabilities	9	9	9	-299	-209	-1 151	4 865	6 543	-731	23 035	15 739	10 320
Other Creditors								143	130	232	232	136
Other Taxation Social Security Payable					1 630
Property Plant Equipment Gross Cost					1 895	2 995	2 995	2 995	4 104	4 104	4 104	4 104
Taxation Social Security Payable								11 693	9 670	24 327	26 667	23 822
Total Assets Less Current Liabilities	2 683								574	24 014	16 473	10 870
Creditors Due After One Year Total Noncurrent Liabilities	1 491
Fixed Assets	1 183
Tangible Fixed Assets Additions	1 577				318
Tangible Fixed Assets Cost Or Valuation	1 577	1 577	1 577	1 577	1 895
Tangible Fixed Assets Depreciation	394	690	986	1 134	1 325
Tangible Fixed Assets Depreciation Charge For Period	394
Capital Employed	1 192	896	600	144	361
Creditors Due Within One Year	1 491	-9	-9	8 473	8 343
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		296	296	148	191

Company staff

Krzysztof R.

Role: Director

Appointed: 17 November 2011

Latest update: 25 April 2025

People with significant control

Krzysztof R.

Notified on 17 November 2016

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Rose Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof R.

People with significant control

Krzysztof R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode