Rosedale Lighting Ltd. in North Yorkshire, YO18 7AW

Websites

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rosedalelighting.com

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www.rosedalelighting.co.uk

Description

Data updated on: 01-11-2023

Rosedale Lighting Ltd. can be contacted at 2 Hallgarth, Pickering in North Yorkshire. The firm postal code is YO18 7AW. Rosedale Lighting has been actively competing on the market since it was started on 2002-07-26. The firm registration number is 04496329. The enterprise's SIC code is 27400 and has the NACE code: Manufacture of electric lighting equipment. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-26.

There is a team of three directors controlling this particular business now, specifically Joy D., Ben D. and Anthony D. who have been doing the directors obligations for 5 years. In order to help the directors in their tasks, this business has been using the skills of Joy D. as a secretary for the last 22 years.

Executives who control the firm include: Anthony D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 207	422 144	499 564	507 379	495 253	490 256

Balance Sheet
Cash Bank In Hand	18 485	45 334	13 316	31 842	20 275	8 561
Cash Bank On Hand						8 561	3 675	517	1 477	9 376	16 617	12 879	12 624
Current Assets	27 024	47 586	20 426	34 692	22 361	12 476	6 356	3 065	2 195	9 876	17 533	26 680	12 824
Debtors	7 539	1 402	6 810	2 490	1 586	3 415	2 181	2 048	218		616	13 601
Net Assets Liabilities						490 256	480 924	470 614	462 318	459 550	464 759	462 751	456 724
Net Assets Liabilities Including Pension Asset Liability	290 207	422 144	499 564	507 379	495 253	490 256
Other Debtors						1 970	2 181	2 048
Property Plant Equipment						24 891	24 653	24 461	24 307	24 181	24 078	23 994	23 899
Stocks Inventory	1 000	850	300	360	500	500
Tangible Fixed Assets	27 357	26 611	26 023	25 558	25 188	24 891
Total Inventories						500	500	500	500	500	300	200	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	290 205	422 142	499 562	507 377	495 251	490 254
Shareholder Funds	290 207	422 144	499 564	507 379	495 253	490 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 275	12 513	12 705	12 859	12 985	13 088	13 172	8 701
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						5 151	8 173	15 038	22 339	32 695	35 060	46 147	38 235
Creditors Due Within One Year		110 040	4 937	10 972	10 277	5 151
Fixed Assets	485 659	484 913	484 325	483 860	483 490	483 193	482 955	482 763	482 609	482 483	482 380	482 296	482 201
Increase From Depreciation Charge For Year Property Plant Equipment							238	192	154	126	103	84	68
Investments Fixed Assets		458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302
Investments In Group Undertakings						458 302	458 302	458 302	458 302	458 302	458 302	458 302	458 302
Net Current Assets Liabilities	-95 256	-62 454	15 489	23 720	12 084	7 325	-1 817	-11 973	-20 144	-22 819	-17 527	-19 467	-25 411
Number Shares Allotted			2	2	2	2
Other Creditors						5 122	6 590	9 516	21 747	31 600	32 689	33 939	35 204
Other Taxation Social Security Payable							1 464		565	941	2 344	2 479	3 019
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						37 166	37 166	37 166	37 166	37 166	37 166	37 166	32 600
Provisions For Liabilities Balance Sheet Subtotal						262	214	176	147	114	94	78	66
Provisions For Liabilities Charges	390	315	250	201	321	262
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	37 166	37 166	37 166	37 166	37 166
Tangible Fixed Assets Depreciation	9 809	10 555	11 143	11 608	11 978	12 275
Tangible Fixed Assets Depreciation Charged In Period			588	465	370	297
Total Assets Less Current Liabilities	390 403	422 459	499 814	507 580	495 574	490 518	481 138	470 790	462 465	459 664	464 853	462 829	456 790
Trade Creditors Trade Payables						29	119	5 522	27	154	27	9 729	12
Trade Debtors Trade Receivables						1 445			218		616	13 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 539
Disposals Property Plant Equipment													4 566
Creditors Due After One Year Total Noncurrent Liabilities	99 806	0
Creditors Due Within One Year Total Current Liabilities	122 280	110 040
Tangible Fixed Assets Depreciation Charge For Period		746
Total Fixed Asset Investments Cost Or Valuation	458 302	458 302
Total Investments Fixed Assets	458 302	458 302

Company staff

Joy D.

Role: Director

Appointed: 28 October 2019

Latest update: 24 December 2023

Ben D.

Role: Director

Appointed: 28 October 2019

Latest update: 24 December 2023

Joy D.

Role: Secretary

Appointed: 26 July 2002

Latest update: 24 December 2023

Anthony D.

Role: Director

Appointed: 26 July 2002

Latest update: 24 December 2023

People with significant control

Anthony D.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy D.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony D.

Notified on 29 June 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy D.

Notified on 29 June 2016

Ceased on 3 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014

Rosedale Lighting Ltd.

General information

Name:

Office Address:

Contact information

Websites

rosedalelighting.com

www.rosedalelighting.co.uk

Description

Financial data based on annual reports

Company staff

Joy D.

Ben D.

Joy D.

Anthony D.

People with significant control

Anthony D.

Joy D.

Anthony D.

Joy D.

Accounts Documents

Company filings

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