Rosemount Southwark Ltd in Haywards Heath, RH17 5JF

Description

Data updated on: 01-11-2023

Rosemount Southwark Ltd may be gotten hold of in 4 The Courtyard Holmsted Farm, Staplefield Road in Haywards Heath. The area code is RH17 5JF. Rosemount Southwark has existed on the British market since the firm was registered on March 28, 2013. The registered no. is 08466331. This enterprise's classified under the NACE and SIC code 64305 which stands for Activities of property unit trusts. Rosemount Southwark Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-28.

Since March 28, 2013, the following limited company has only had one director: Rajesh T. who has been with it for 11 years.

The companies that control this firm are: Rosemount Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Haywards Heath at Holmsted Farm, Staplefield Road, RH17 5JF, West Sussex and was registered as a PSC under the registration number 03808367.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	1	1 000

Balance Sheet
Cash Bank On Hand			56 773	19 949	18 977	32 884	34 696	198 691	22 109
Current Assets			2 108 345	2 081 342	2 073 866	2 077 496	2 079 472	2 243 518	1 762 109
Debtors	1	240	2 051 572	2 061 393	2 054 889	2 044 612	2 044 776	2 044 827	1 740 000
Other Debtors			5 760	2 698	240	147	311	362
Property Plant Equipment			2 338 650	2 302 798	2 266 946	2 231 094	2 103 942	2 068 090	2 032 238
Tangible Fixed Assets		4 462 186
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1 000
Shareholder Funds	1	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			71 705	107 557	143 409	179 261	215 113	250 965	286 817
Amounts Owed By Group Undertakings			2 044 465	2 044 465	2 044 465	2 044 465	2 044 465	2 044 465	1 740 000
Amounts Owed To Group Undertakings			3 623 541	3 363 541	3 073 541	2 889 319	2 798 019	2 798 019	2 050 000
Creditors			3 741 193	3 510 541	3 344 805	3 196 709	2 960 710	2 963 228	2 237 346
Creditors Due Within One Year		4 461 426
Fixed Assets			2 338 750	2 302 898	2 267 046	2 231 194	2 104 042	2 068 190	2 032 338
Increase From Depreciation Charge For Year Property Plant Equipment				35 852	35 852	35 852	35 852	35 852	35 852
Investments Fixed Assets			100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100
Net Assets Liabilities Subsidiaries			-2 382 220
Net Current Assets Liabilities	1	-4 461 186	-1 632 848	-1 429 199	-1 270 939	-1 119 213	-881 238	-719 710	-475 237
Number Shares Allotted		1 000
Other Creditors			99 246	79 162	203 827	281 789	135 266	122 801	125 128
Other Taxation Social Security Payable			18 406	67 838	67 437	25 601	27 425	42 408	62 218
Par Value Share		1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100
Profit Loss Subsidiaries			123 498
Property Plant Equipment Gross Cost			2 410 355	2 410 355	2 410 355	2 410 355	2 319 055	2 319 055
Share Capital Allotted Called Up Paid	1	1 000
Tangible Fixed Assets Additions		4 462 186
Tangible Fixed Assets Cost Or Valuation		4 462 186
Total Assets Less Current Liabilities	1	1 000	705 902	873 699	996 107	1 111 981	1 222 804	1 348 480	1 557 101
Trade Debtors Trade Receivables			1 347	14 230	10 184
Average Number Employees During Period					1	1
Total Increase Decrease From Revaluations Property Plant Equipment							-91 300

Company staff

Rajesh T.

Role: Director

Appointed: 28 March 2013

Latest update: 31 October 2023

People with significant control

Rosemount Investments Limited

Address: 4 The Courtyard Holmsted Farm, Staplefield Road, Haywards Heath, West Sussex, RH17 5JF, United Kingdom

Legal authority Companies 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 03808367

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
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

Rosemount Southwark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh T.

People with significant control

Rosemount Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rosemount Southwark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh T.

People with significant control

Rosemount Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015