Rosepark Farm Ltd in Ballymoney, BT53 7DQ

Description

Data updated on: 01-11-2023

Rosepark Farm Ltd is categorised as Private Limited Company, based in 27 Burnquarter Lane in Ballymoney. The office's zip code is BT53 7DQ. This enterprise was set up in 2015. Its reg. no. is NI631921. The enterprise's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-06-30 is the last time the accounts were reported.

The company owns one restaurant or cafe. Its FHRSID is 1234. It reports to Causeway Coast and Glens and its last food inspection was carried out on 6th July 2015 in 27 Burnquarter Lane, , BT53 7DQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Seamus M. is the following company's individual managing director, that was chosen to lead the company nine years ago.

Seamus M. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-15 685	-15 430

Balance Sheet
Current Assets	4 813	5 562	6 361	7 812	5 428	8 899	7 932	9 514
Net Assets Liabilities		15 430	8 505	5 176	203	4 086	1 124	15 599
Cash Bank In Hand	1 143	1 556
Debtors	100	1 116
Net Assets Liabilities Including Pension Asset Liability	-15 685	-15 430
Stocks Inventory	3 570	2 890
Tangible Fixed Assets	21 816

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 785	-15 530
Shareholder Funds	-15 685	-15 430

Other Financial Data
Average Number Employees During Period			4	3	4	6	6	6
Creditors		5 445	1 828	7 450	4 023	3 590	4 608	9 210
Fixed Assets	21 816	17 453	13 962	13 962	12 998	20 315	22 408	33 110
Net Current Assets Liabilities	-2 501	117	4 533	362	1 405	5 309	3 324	304
Total Assets Less Current Liabilities	19 315	17 570	18 495	14 324	14 403	25 624	25 732	33 414
Creditors Due After One Year	35 000	33 000
Creditors Due Within One Year	7 314	5 445
Tangible Fixed Assets Additions	27 200
Tangible Fixed Assets Cost Or Valuation	27 200
Tangible Fixed Assets Depreciation	5 384
Tangible Fixed Assets Depreciation Charged In Period	5 384

Company staff

Seamus M.

Role: Secretary

Appointed: 15 June 2015

Latest update: 21 March 2024

Seamus M.

Role: Director

Appointed: 15 June 2015

Latest update: 21 March 2024

People with significant control

Seamus M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 July 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Rosepark Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus M.

Seamus M.

People with significant control

Seamus M.

Accounts Documents

Rosepark Farm food hygiene ratings

Restaurant/Cafe/Canteen address

Address

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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