Rosewell Construction Limited in Gloucester,, GL4 3GG

Description

Data updated on: 01-11-2023

Rosewell Construction Limited with Companies House Reg No. 09627433 has been a part of the business world for 9 years. The Private Limited Company is officially located at Unit 3 Ambrose House, Meteor Court, Barnett Way, Barnwood, Gloucester, and its post code is GL4 3GG. This enterprise's registered with SIC code 41100: Development of building projects. Sunday 31st July 2022 is the last time account status updates were reported.

The company owes its well established position on the market and unending improvement to two directors, specifically Emilia H. and Stuart H., who have been leading it for 9 years.

Executives with significant control over the firm are: Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emilia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	901

Balance Sheet
Cash Bank In Hand	12 276
Cash Bank On Hand	12 276	8 567
Current Assets	55 680	172 899	141 940	92 253	159 660	202 365	196 421
Debtors	109	49 954
Net Assets Liabilities	901	59 259	60 571	2 611	17 245	14 706	12 529
Net Assets Liabilities Including Pension Asset Liability	901
Other Debtors		13 090
Property Plant Equipment	5 028	5 948
Stocks Inventory	43 295
Tangible Fixed Assets	5 028
Total Inventories	43 295	114 378

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	891
Shareholder Funds	901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 257	3 659
Average Number Employees During Period	2	2		2	2	2	2
Bank Borrowings Overdrafts	4 192	10 492
Creditors	58 801	119 588	86 307	92 844	136 464	154 292	158 575
Creditors Due Within One Year	58 801
Increase From Depreciation Charge For Year Property Plant Equipment		2 402
Net Current Assets Liabilities	-3 121	53 311	55 633	591	23 196	48 073	37 846
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Other Creditors	4 631	6 508
Other Taxation Social Security Payable	28 016	22 913
Par Value Share	1	1
Property Plant Equipment Gross Cost	6 285	9 607
Provisions For Liabilities Balance Sheet Subtotal	1 006	1 190
Provisions For Liabilities Charges	1 006
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	6 285
Tangible Fixed Assets Cost Or Valuation	6 285
Tangible Fixed Assets Depreciation	1 257
Tangible Fixed Assets Depreciation Charged In Period	1 257
Total Additions Including From Business Combinations Property Plant Equipment		3 322
Total Assets Less Current Liabilities	1 907	59 259	60 571	2 611	31 088	53 037	40 857
Trade Creditors Trade Payables	21 962	79 675
Trade Debtors Trade Receivables	109	36 864
Fixed Assets		5 948	4 938	3 202	7 892	4 964	3 011

Company staff

Emilia H.

Role: Director

Appointed: 08 June 2015

Latest update: 10 January 2024

Stuart H.

Role: Director

Appointed: 08 June 2015

Latest update: 10 January 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emilia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 3 March 2017
Date Approval Accounts	3 March 2017

Rosewell Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia H.

Stuart H.

People with significant control

Stuart H.

Emilia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rosewell Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia H.

Stuart H.

People with significant control

Stuart H.

Emilia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016