Rosebery Trading (high Wycombe) Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

Rosebery Trading (high Wycombe) Limited with Companies House Reg No. 00537644 has been a part of the business world for 70 years. The Private Limited Company can be found at 59 Union Street, , Dunstable and company's zip code is LU6 1EX. Rosebery Trading (high Wycombe) Limited was known ten years from now as Frank Hudson & Son Architectural Woodwork & Furniture. The company's Standard Industrial Classification Code is 68201 meaning Renting and operating of Housing Association real estate. Rosebery Trading (high Wycombe) Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-02-20.

At the moment, there’s a single managing director in the company: Timothy H. (since 1991-09-30). Since 1993-07-28 James H., had been managing this specific limited company until the resignation in October 2019. In addition a different director, specifically Owen H. gave up the position on 1994-03-04.

Previous company's names
Rosebery Trading (high Wycombe) Limited 2014-06-23
Frank Hudson & Son Architectural Woodwork & Furniture Limited 1954-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 342 114	1 347 866	1 360 288

Balance Sheet
Cash Bank On Hand				164 774	13 831	119 144
Current Assets	246 088	56 129	73 825	213 860	52 886	195 306	187 621	205 224	610 039
Debtors	179 100	29 132	42 669	49 086	39 055	76 162
Net Assets Liabilities			1 360 288	1 341 843	1 199 447	1 183 892	1 159 959	1 157 873	1 295 940
Property Plant Equipment				1 181 249	1 216 836	1 002 621
Cash Bank In Hand	66 988	26 997	31 156
Net Assets Liabilities Including Pension Asset Liability	1 342 114	1 347 866	1 360 288
Tangible Fixed Assets	1 257 386	1 310 000	1 310 000

Capital & Reserves
Called Up Share Capital	4 100	4 100	4 100
Profit Loss Account Reserve	1 088 014	1 041 152	1 053 574
Shareholder Funds	1 342 114	1 347 866	1 360 288

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 500	-4 500	-51 000	-3 000	-3 000	-23 000	-34 000
Accumulated Depreciation Impairment Property Plant Equipment				300	7 052	15 108
Additions Other Than Through Business Combinations Property Plant Equipment					42 339	575
Average Number Employees During Period			1	2
Creditors			19 036	49 198	12 762	6 463	18 312	14 087	18 556
Depreciation Amortisation Expense								6 465	3 785
Disposals Property Plant Equipment						-206 733
Fixed Assets	1 257 386	1 310 000	1 310 000	1 181 249		1 002 621	997 830	992 238	740 960
Increase From Depreciation Charge For Year Property Plant Equipment					6 752	8 056
Net Current Assets Liabilities	84 728	37 866	50 288	165 094	40 572	189 810	169 758	192 202	592 547
Number Shares Issued Fully Paid				4 100	4 100	4 100
Par Value Share		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 142	431	447	967	449	1 065	1 064
Profit Loss								-2 086	342 751
Profit Loss On Ordinary Activities Before Tax								-3 148	342 751
Property Plant Equipment Gross Cost				1 181 549	1 223 888	1 017 729
Provisions For Liabilities Balance Sheet Subtotal					6 961	5 539	4 629	3 567	3 567
Staff Costs Employee Benefits Expense								2 341	3 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-1 062
Total Assets Less Current Liabilities			1 364 788	1 346 343	1 257 408	1 192 431	1 167 588	1 184 440	1 333 507
Turnover Revenue								51 934	71 669
Creditors Due Within One Year	161 360	18 263	23 537
Number Shares Allotted	4 100	4 100	4 100
Revaluation Reserve	250 000	302 614	302 614
Value Shares Allotted	4 100	4 100	4 100

Company staff

Timothy H.

Role: Secretary

Appointed: 04 March 1994

Latest update: 8 April 2024

Timothy H.

Role: Director

Appointed: 30 September 1991

Latest update: 8 April 2024

People with significant control

Timothy H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Timothy H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James H.

Notified on 1 July 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Rosebery Trading (high Wycombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Timothy H.

James H.

Owen H.

People with significant control

Timothy H.

James H.

Accounts Documents

Company filings

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