Rosehill Holdings Limited in Manchester, M3 3HF

Description

Data updated on: 01-10-2023

The firm was located in Manchester with reg. no. 04246847. This firm was established in 2001. The office of the firm was located at 3 Hardman Street . The area code is M3 3HF. The company was officially closed on 2023-08-10, meaning it had been active for twenty two years.

The following company was administered by a single director: Paul G. who was leading it for twenty two years.

Paul G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	335 998	427 016	442 602	398 616

Balance Sheet
Debtors	383 776	289 848	471 284	117 121
Net Assets Liabilities Including Pension Asset Liability	335 998	427 016	442 602	398 616
Tangible Fixed Assets	1 291 494	1 285 270	1 279 983	1 275 486

Capital & Reserves
Called Up Share Capital	19 000	24 500	24 500	24 500
Profit Loss Account Reserve	218	85 736	101 322	57 336
Shareholder Funds	335 998	427 016	442 602	398 616

Other Financial Data
Creditors Due After One Year	880 955	822 785	753 285	681 488
Creditors Due Within One Year	884 684	751 804	845 728	330 763
Fixed Assets	1 719 913	1 713 689	1 572 263	1 295 488
Investments Fixed Assets	20 002	20 002	20 002	20 002
Net Current Assets Liabilities	-500 908	-461 956	-374 444	-213 642
Number Shares Allotted		1 200 000	1 850 000	1 200 000
Par Value Share		0	0	0
Provisions For Liabilities Charges	2 052	1 932	1 932	1 742
Revaluation Reserve	316 780	316 780	316 780	316 780
Share Capital Allotted Called Up Paid	6 500	12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	1 342 916	1 342 916	1 342 916
Tangible Fixed Assets Depreciation	51 422	57 646	62 933	67 430
Tangible Fixed Assets Depreciation Charged In Period		6 224	5 287	4 497
Tangible Fixed Assets Disposals			136 139	272 278
Total Assets Less Current Liabilities	1 219 005	1 251 733	1 197 819	1 081 846
Value Shares Allotted	12 500	12 500	12 500
Advances Credits Directors		39 816	49 884
Advances Credits Made In Period Directors			89 700

Company staff

Mark M.

Role: Secretary

Appointed: 05 July 2001

Latest update: 9 July 2023

Paul G.

Role: Director

Appointed: 05 July 2001

Latest update: 9 July 2023

People with significant control

Paul G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	10 October 2017
Confirmation statement last made up date	26 September 2016

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 September 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016

Rosehill Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Paul G.

Chettleburghs Secretarial Ltd

Mark M.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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