Rosedene Farm Ltd in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

10265413 is a registration number assigned to Rosedene Farm Ltd. The company was registered as a Private Limited Company on Wed, 6th Jul 2016. The company has been active in this business for the last 8 years. This firm could be reached at Rosedene Farm Walton Road in Wetherby. The main office's zip code assigned to this place is LS22 5DZ. The firm's SIC and NACE codes are 1500, that means Mixed farming. Rosedene Farm Limited reported its latest accounts for the period that ended on Sun, 31st Jul 2022. The business most recent confirmation statement was released on Wed, 5th Jul 2023.

The directors currently listed by the following business are: James F. assigned to lead the company in 2016 in July and Sharon F. assigned to lead the company 8 years ago.

Sharon F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-22 966

Balance Sheet
Cash Bank On Hand	2 544	1 425	772	616	7 712	2 875
Current Assets	30 978	47 689	47 051	36 222	107 429	108 127
Debtors	539	514	479	8 716	3 117	6 052
Net Assets Liabilities	-22 966	-29 836	-52 645	-130 794	-80 925	-77 801
Property Plant Equipment	8 472	6 072	49 354	76 285	62 968	51 175
Total Inventories	27 895	45 750	45 800	58 790	96 600	99 200
Cash Bank In Hand	2 544
Net Assets Liabilities Including Pension Asset Liability	-22 966
Stocks Inventory	27 895
Tangible Fixed Assets	8 472

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-22 968
Shareholder Funds	-22 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 118	2 236	14 574	33 645	49 387	62 180
Average Number Employees During Period	2	2	2	2	2	2
Creditors	62 416	83 597	117 397	185 438	210 114	210 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 400
Disposals Property Plant Equipment		7 000
Fixed Assets	8 472	6 072	49 354	76 285	62 968	51 175
Increase From Depreciation Charge For Year Property Plant Equipment		1 518	12 338	19 071	15 742	12 793
Net Current Assets Liabilities	-30 788	-35 893	-70 346	-118 216	-102 685	-102 362
Property Plant Equipment Gross Cost	10 590	8 308	63 928	109 930	112 355	113 355
Total Additions Including From Business Combinations Property Plant Equipment		4 718	55 620	46 002	2 425	1 000
Total Assets Less Current Liabilities	-22 316	-29 821	-20 992	-41 931	-39 717	-51 187
Accruals Deferred Income	650
Creditors Due Within One Year	61 766
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 590
Tangible Fixed Assets Cost Or Valuation	10 590
Tangible Fixed Assets Depreciation	2 118
Tangible Fixed Assets Depreciation Charged In Period	2 118

Company staff

James F.

Role: Secretary

Appointed: 06 July 2016

Latest update: 13 May 2024

James F.

Role: Director

Appointed: 06 July 2016

Latest update: 13 May 2024

Sharon F.

Role: Director

Appointed: 06 July 2016

Latest update: 13 May 2024

People with significant control

Sharon F.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-07-06
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rosedene Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

James F.

Sharon F.

People with significant control

Sharon F.

Accounts Documents

Company filings

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