Rosewood Property Maintenance Limited in Kent, DA15 8SX

Description

Data updated on: 09-05-2020

Rosewood Property Maintenance began its business in 2003 as a Private Limited Company registered with number: 04985651. This company's registered office was situated in Kent at 7 Gordon Road. This Rosewood Property Maintenance Limited company had been offering its services for at least seventeen years.

This specific business was supervised by one managing director: Leonard R. who was guiding it for seventeen years.

Leonard R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 276	1 632	1 162	1 843	191

Balance Sheet
Cash Bank In Hand	182	5 318	1 945	1 024	2 317
Cash Bank On Hand					2 317	1 902	946	100
Property Plant Equipment					21	16	12
Tangible Fixed Assets	5 455	4 092	3 069	2 303	21

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 176	1 532	1 062	1 743	91
Shareholder Funds	2 276	1 632	1 162	1 843	191

Other Financial Data
Accrued Liabilities					1 254	840	840
Accumulated Depreciation Impairment Property Plant Equipment					611	616	620
Corporation Tax Payable					4 513	2 441	1 420
Creditors					2 147	-2 244	-1 101	41
Creditors Due Within One Year	3 361	7 778	3 852	1 484	2 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment								620
Disposals Property Plant Equipment								632
Increase From Depreciation Charge For Year Property Plant Equipment						5	4
Net Current Assets Liabilities	-3 179	-2 460	-1 907	-460	170	4 146	2 047	59
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					-6 372	-5 796	-3 375
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					632	632	632
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 414	13 414	13 414	13 414	632
Tangible Fixed Assets Depreciation	7 959	9 322	10 345	11 111	611
Tangible Fixed Assets Depreciation Charged In Period		1 363	1 023	766	576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 076
Tangible Fixed Assets Disposals					12 782
Total Assets Less Current Liabilities	2 276	1 632	1 162	1 843	191	4 162	2 059	59
Trade Creditors Trade Payables					200	202

Company staff

Irene R.

Role: Secretary

Appointed: 05 December 2003

Latest update: 5 December 2023

Leonard R.

Role: Director

Appointed: 05 December 2003

Latest update: 5 December 2023

People with significant control

Leonard R.

Notified on 1 July 2016

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	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	19 December 2020
Confirmation statement last made up date	05 December 2019

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Rosewood Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene R.

Leonard R.

Dorothy G.

Lesley G.

People with significant control

Leonard R.

Accounts Documents

Company filings

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