Rosenwheel Property Limited in Glasgow, G73 1DS

Description

Data updated on: 01-11-2023

Rosenwheel Property Limited with Companies House Reg No. SC184032 has been a part of the business world for 26 years. This Private Limited Company is officially located at Greg Hannah & Co 26 Victoria Street, Rutherglen, Glasgow and its area code is G73 1DS. This company's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Thus far, the company has only been guided by a single managing director: James R. who has been overseeing it for 26 years.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	286 960	282 309	263 602	243 094	222 285

Balance Sheet
Cash Bank On Hand						38 836	36 310	73 223	84 440	80 322	105 905	114 817
Current Assets	46 757	76 689	31 000	32 892	36 679	38 836			84 440	80 378	105 905
Net Assets Liabilities					223 324	202 006	178 465	40 556	25 319
Property Plant Equipment						342 594	333 335	172 547	164 626	159 313	154 098
Cash Bank In Hand	46 757	76 585	31 000	32 892	36 679
Debtors		104								56
Net Assets Liabilities Including Pension Asset Liability	286 960	282 309	263 602	243 094	222 285
Tangible Fixed Assets	385 620	376 255	374 475	363 809	353 353

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	286 760	282 109	263 402	242 894	222 085
Shareholder Funds	286 960	282 309	263 602	243 094	222 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					425	450
Accumulated Depreciation Impairment Property Plant Equipment						131 703	142 523	102 781	101 203	106 516	111 731	116 946
Additions Other Than Through Business Combinations Property Plant Equipment							1 561	957
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						3 768	2 814	3 918	3 478		5 186
Creditors					166 283	179 424	191 180	205 214	223 747	237 925	256 173	259 828
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 536	7 809
Disposals Property Plant Equipment								201 487	9 499
Fixed Assets			374 475	363 809	353 353	342 594
Increase From Depreciation Charge For Year Property Plant Equipment							10 820	6 794	6 231	5 313	5 215	5 215
Net Current Assets Liabilities	-94 115	-93 946	-109 356	-119 458	-130 029	-140 588	-154 870	-131 991	-139 307	-157 547	-150 268	-145 011
Other Creditors						173 325	186 031	199 804	218 204		249 252	252 832
Other Taxation Social Security Payable						2 076	2 081	1 492	1 835		6 843	5 805
Property Plant Equipment Gross Cost						474 297	475 858	275 328	265 829	265 829	5 079
Total Assets Less Current Liabilities	291 505	282 309	265 119	244 351	223 324	202 456	178 465	40 556	25 319	1 766	3 830	3 872
Trade Creditors Trade Payables						255	254		230	3 262	78	1 191
Advances Credits Directors					159 170	172 875	184 981	198 754	217 154
Advances Credits Made In Period Directors						34 650	31 800	32 273
Advances Credits Repaid In Period Directors						20 945	19 694	18 500
Amount Specific Advance Or Credit Directors								198 754	217 154	230 982
Amount Specific Advance Or Credit Made In Period Directors									32 400	24 400
Amount Specific Advance Or Credit Repaid In Period Directors									14 000	10 572
Creditors Due Within One Year	140 872	170 635	140 356	152 350	166 708
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 545		1 517	1 257	1 039
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			10 077	745	637
Tangible Fixed Assets Cost Or Valuation	462 838	462 838	472 915	473 660	474 297
Tangible Fixed Assets Depreciation	77 218	86 583	98 440	109 851	120 944
Tangible Fixed Assets Depreciation Charged In Period		9 365	11 857	11 411	11 093
Accrued Liabilities									1 050	1 050	1 050
Corporation Tax Recoverable										56
Entity Trading				1	1
Value Shares Allotted			200	200

Company staff

James R.

Role: Director

Appointed: 20 March 1998

Latest update: 13 February 2024

People with significant control

James R.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Rosenwheel Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

John R.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Rosenwheel Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

John R.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014