Rosemount Stockyard Limited in Luddendenfoot, HX2 6BW

Description

Data updated on: 01-11-2023

Rosemount Stockyard Limited with reg. no. 04732261 has been competing in the field for twenty one years. This particular Private Limited Company can be found at Throstle Nest, Warley Wood Lane in Luddendenfoot and its postal code is HX2 6BW. It 's been 21 years from the moment Rosemount Stockyard Limited is no longer recognized under the name Hamsard 2659. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Rosemount Stockyard Ltd reported its account information for the financial year up to 2022-04-30. Its most recent confirmation statement was filed on 2023-03-23.

There seems to be a group of four directors controlling this business right now, specifically Sally T., James T., Andrew T. and Katrina T. who have been utilizing the directors responsibilities for almost one year. In order to help the directors in their tasks, the business has been utilizing the skills of Katrina T. as a secretary for the last twenty one years.

Previous company's names
Rosemount Stockyard Limited 2003-09-10
Hamsard 2659 Limited 2003-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 343	489 910	945 666	1 012 142	1 059 948	1 119 403

Balance Sheet
Cash Bank On Hand						114 060	192 303	254 140	69 070	215 715	279 672	129 786	279 670
Current Assets	84 117	111 337	81 797	79 328	46 478	114 060	196 614	277 402	92 332	219 698	281 071	166 738	282 573
Debtors	2 964	12 133	6 039	6 039			4 311	23 262	23 262	3 983	1 399	36 952	2 903
Net Assets Liabilities						1 023 279	921 290	1 047 476	813 284	859 685	950 615	939 967	1 250 392
Other Debtors							4 311	23 262	23 262	1	-1		2 075
Property Plant Equipment									101 186	90 381	79 576
Cash Bank In Hand	81 153	99 204	75 758	73 289	46 478	114 060
Net Assets Liabilities Including Pension Asset Liability	421 343	489 910	945 666	1 012 142	1 059 948	1 119 403
Tangible Fixed Assets	633 389	633 389	1 033 389	1 033 389	1 033 389	1 033 389

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	166 343	234 910	290 666	357 142	404 948	464 403
Shareholder Funds	421 343	489 910	945 666	1 012 142	1 059 948	1 119 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 868	17 673	28 478
Average Number Employees During Period									4	4	4	4	4
Corporation Tax Payable						14 558	20 010	10 177
Creditors						28 046	30 533	67 934	237 467	286 349	270 760	70 966	76 953
Fixed Assets	633 389	633 389	1 033 389	1 033 389	1 033 389	1 033 389		876 000	977 186	966 381	955 576	876 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													274 000
Increase From Depreciation Charge For Year Property Plant Equipment									6 868	10 805	10 805	5 404
Investment Property						1 033 389	775 000	876 000	876 000	876 000	876 000	876 000	1 150 000
Investment Property Fair Value Model								876 000	876 000	876 000	876 000	876 000	1 150 000
Net Current Assets Liabilities	62 954	89 365	62 278	53 754	26 559	86 014	166 081	209 468	-145 135	-66 651	10 311	95 772	205 620
Number Shares Issued Fully Paid								100 000
Other Creditors							5 692	49 295	230 187	255 693	262 143	65 766	70 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 882
Other Disposals Property Plant Equipment												108 054
Other Taxation Social Security Payable						3 191	4 831	4 699	3 517	30 656	8 617	5 200	6 720
Par Value Share						0		5
Property Plant Equipment Gross Cost									108 054	108 054	108 054
Provisions For Liabilities Balance Sheet Subtotal						96 124	19 791	37 992	18 767	40 045	15 272	31 805	105 228
Taxation Including Deferred Taxation Balance Sheet Subtotal						96 124	19 791
Total Additions Including From Business Combinations Property Plant Equipment									108 054
Total Assets Less Current Liabilities	696 343	722 754	1 095 667	1 087 143	1 059 948	1 119 403	941 081	1 085 468	832 051	899 730	965 887	971 772	1 355 620
Trade Creditors Trade Payables						4 055		3 763	3 763
Trade Debtors Trade Receivables										3 982	1 400	36 952	828
Creditors Due After One Year Total Noncurrent Liabilities	275 000	232 844
Creditors Due Within One Year Total Current Liabilities	21 163	21 972
Revaluation Reserve	250 000	250 000	650 000	650 000	650 000	650 000
Tangible Fixed Assets Cost Or Valuation	633 389	633 389	1 033 389	1 033 389	1 033 389	1 033 389
Creditors Due After One Year		232 844	150 001	75 001
Creditors Due Within One Year		21 972	19 519	25 574	19 919	28 046
Number Shares Allotted						100 000
Share Capital Allotted Called Up Paid					5 000	5 000
Tangible Fixed Assets Increase Decrease From Revaluations			400 000