Rosevilla Properties Limited in Huddersfield, HD7 5BB

Description

Data updated on: 01-11-2023

The official day the company was established is 1999-01-04. Established under no. 03691572, the firm is classified as a Private Limited Company. You can contact the main office of the company during business times under the following location: Spa Fields Industrial Estate, New Street Slaithwaite, HD7 5BB Huddersfield. This enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The business latest financial reports describe the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-01-04.

There's one director currently running this particular firm, namely Roger F. who's been performing the director's obligations since 1999-01-04. To find professional help with legal documentation, this specific firm has been utilizing the skills of Christopher F. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	716 376	742 682	806 310	832 920

Balance Sheet
Cash Bank On Hand		66 103	533 493
Current Assets	915 160	1 039 626	932 938	585 201	509 807	554 429	482 725	442 432	469 311
Debtors	485 556	571 996	399 445
Net Assets Liabilities		742 682	806 310	832 920	876 709	744 111	781 769	862 045	836 171
Other Debtors		282 698	225 000
Property Plant Equipment		61 159	61 159
Total Inventories		401 527
Cash Bank In Hand	60 604	66 103
Net Assets Liabilities Including Pension Asset Liability	716 376	742 682	806 310	832 920
Stocks Inventory	369 000	401 527
Tangible Fixed Assets	61 159	61 159

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	716 276	742 582
Shareholder Funds	716 376	742 682	806 310	832 920

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests		517 534	534 334
Creditors		529 361	578 998	551 727	451 036	554 365	551 752	551 818	551 772
Equity Securities Held		161 208	381 161
Finished Goods Goods For Resale		401 527
Fixed Assets	224 710	232 417	452 370	799 446	817 938	744 047	850 796	971 431	918 632
Investments		171 258	391 211
Investments In Subsidiaries Measured Fair Value		10 050	10 050
Loans From Directors			7 326
Net Current Assets Liabilities	491 666	510 265	353 940	33 474	58 771	64	69 027	109 386	82 461
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost		61 159	61 159
Taxation Social Security Payable		5 821	14 025
Trade Creditors Trade Payables		6 006	23 313
Trade Debtors Trade Receivables		289 298	174 445
Total Assets Less Current Liabilities			806 310	832 920	876 709	744 111	781 769	862 045	836 171
Creditors Due Within One Year	423 494	529 361	578 998	551 727
Fixed Asset Investments Additions		7 707
Fixed Asset Investments Cost Or Valuation	163 551	171 258
Investments Fixed Assets	163 551	171 258
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	61 159	61 159

Company staff

Christopher F.

Role: Secretary

Appointed: 02 February 1999

Latest update: 23 April 2024

Roger F.

Role: Director

Appointed: 02 February 1999

Latest update: 23 April 2024

People with significant control

The companies with significant control over this firm are: Holme Lane Haulage Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Spa Fields Industrial Estate, New Street, Slaithwaite, HD7 5BB and was registered as a PSC under the reg no 2203653.

Holme Lane Haulage Limited

Address: Spa Fields Industrial Estate Spa Fields Industrial Estate, New Street, Slaithwaite, Huddersfield, HD7 5BB, England

Legal authority Companies Act

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 2203653

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 16 May 2016
Date Approval Accounts	16 May 2016

Rosevilla Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Roger F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Holme Lane Haulage Limited

Accounts Documents

Company filings

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