Rosedale Adl Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Located in 5 Yeomans Court, Hertford SG13 7HJ Rosedale Adl Limited is a Private Limited Company registered under the 05088166 Companies House Reg No. The company was founded on 2004/03/30. Rosedale Adl Limited was listed 20 years from now as Huntline. This company's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

The directors currently chosen by this specific limited company include: Veronica C. appointed 20 years ago, Angus A. appointed in 2004 in June, Duncan A. appointed in 2004 and 2 other directors who might be found below. Furthermore, the managing director's tasks are often supported by a secretary - Anthony C., who was selected by this specific limited company in July 2004.

Previous company's names
Rosedale Adl Limited 2004-06-02
Huntline Limited 2004-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	87 403	83 749	100 479	60 297	2 088 308	1 613 041
Current Assets	89 133	85 584	102 374	61 654	2 392 936	2 222 822
Debtors	1 730	1 835	1 895	1 357	304 628	609 781
Net Assets Liabilities	1 460 673	1 458 208	1 663 274	3 088 098	3 503 392	3 347 991
Other Debtors	1 730	1 835	1 895	1 357	304 628	511 060
Property Plant Equipment	1 593 617	1 592 718	999	249	878	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 700	2 599	3 499	4 249	4 514	4 692
Average Number Employees During Period				5	5	5
Corporation Tax Payable		5 305	8 026	3 530	439 329	59 489
Corporation Tax Recoverable						98 721
Creditors	34 421	32 438	30 012	22 570	448 424	69 535
Disposals Investment Property Fair Value Model					2 548 350	475 000
Fixed Assets		1 592 718	1 816 818	3 608 599	1 875 878	1 400 700
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			225 000	1 777 531	812 400
Increase From Depreciation Charge For Year Property Plant Equipment		899	900	750	265	178
Investment Property		1 590 819	1 815 819	3 608 350	1 875 000	1 400 000
Investment Property Fair Value Model		1 590 819	1 815 819	3 608 350	1 875 000	1 400 000
Net Current Assets Liabilities	54 712	53 146	72 362	39 084	1 944 512	2 153 287
Other Creditors	26 987	27 133	21 986	19 040	9 095	10 046
Property Plant Equipment Gross Cost	1 595 317	4 498	4 498	4 498	5 392
Provisions For Liabilities Balance Sheet Subtotal	187 656	187 656	225 906	559 585	316 998	205 996
Total Additions Including From Business Combinations Property Plant Equipment					894
Total Assets Less Current Liabilities	1 648 329	1 645 864	1 889 180	3 647 683	3 820 390	3 553 987
Other Taxation Social Security Payable	7 434	5 305