Rosewoods Homes Limited in Melton, IP12 1RS

Description

Data updated on: 01-11-2023

Rosewoods Homes came into being in 1998 as a company enlisted under no 03657117, located at IP12 1RS Melton at Unit 6. This firm has been in business for twenty six years and its state is active. It 's been nineteen years that This firm's registered name is Rosewoods Homes Limited, but up till 2005 the name was Rosewoods Property Developments and before that, until 1999-04-21 this company was known under the name Rosewoods (rayleigh Road Development). This means it has used three other names. This business's classified under the NACE and SIC code 41100: Development of building projects. Rosewoods Homes Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. Its latest confirmation statement was released on Sun, 8th Jan 2023.

There seems to be a number of two directors leading the following business now, namely Mark E. and Simon G. who have been carrying out the directors obligations for twenty six years. Furthermore, the director's efforts are helped with by a secretary - Simon G., who was appointed by this specific business in May 2000.

Previous company's names
Rosewoods Homes Limited 2005-08-30
Rosewoods Property Developments Limited 1999-04-21
Rosewoods (rayleigh Road Development) Limited 1998-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-328 235	-325 735	-313 237	-314 523	-421 667	-421 626

Balance Sheet
Current Assets	175 785	188 037	207 610	195 552	8 431	4 799	6 704	4 680	1 384	11 473	14 642	323 606	47 778
Net Assets Liabilities						-426 449	-426 068	-437 625	-437 624	-361 126	-422 499	-219 998	-212 658
Cash Bank In Hand	1 425	9 332	3 787	4 462	1 985	693
Cash Bank On Hand										8 742	8 517	22 596	14 029
Debtors	174 360	178 705	203 823	191 090	6 446	4 106				2 731	2 378	2 293	33 749
Net Assets Liabilities Including Pension Asset Liability	-328 235	-325 735	-313 237	-314 523	-421 667	-421 626
Other Debtors										1 046	978	773	4 744
Tangible Fixed Assets	1 636	1 227	2 637	231
Total Inventories											3 747	298 717
Property Plant Equipment										1 346	1 221

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-356 435	-353 935	-341 437	-342 723	-449 867	-449 826
Shareholder Funds	-328 235	-325 735	-313 237	-314 523	-421 667	-421 626

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 374	11 374
Total Fixed Assets Depreciation	9 738	10 147
Total Fixed Assets Depreciation Charge In Period		409
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 404	-5 244	-7 965	-7 038
Creditors						72 000	72 000	72 000	72 000	373 945	12 250	61 250	58 250
Fixed Assets	1 636	1 227					1 633	1 552	1 471
Net Current Assets Liabilities	-257 871	-254 962	-243 874	-242 754	-349 667	-353 045	-350 457	-359 212	-360 057	-362 472	-359 470	-158 748	-154 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 530	7 824	6 599	6 796	9 146
Total Assets Less Current Liabilities	-256 235	-253 735	-241 237	-242 523	-350 285	-353 045	-348 824	-357 660	-358 586	-361 126	-358 249	-158 748	-154 408
Amounts Owed By Group Undertakings													26 306
Amounts Owed To Group Undertakings										62 053	68 637	122 038
Average Number Employees During Period										1	2	2
Bank Borrowings Overdrafts											12 250	9 250	6 250
Capital Redemption Reserve		28 000	28 000	28 000	28 000	28 000
Creditors Due After One Year		72 000	72 000	72 000	72 000	72 000
Creditors Due Within One Year		442 999	451 484	438 306	366 246	365 668
Number Shares Allotted			200	200	72 200	72 200
Number Shares Issued Fully Paid													200
Other Creditors										306 756	52 000	52 000	52 000
Other Taxation Social Security Payable										1 085	1 098	315
Par Value Share			1	1	1	1							1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions			1 960
Tangible Fixed Assets Cost Or Valuation	11 374	11 374	13 334	3 874
Tangible Fixed Assets Depreciation	9 738	10 147	10 697	3 643	3 874
Tangible Fixed Assets Depreciation Charged In Period			550	1 984	231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 038
Tangible Fixed Assets Disposals				9 460
Trade Creditors Trade Payables										4 051		5 063	415
Trade Debtors Trade Receivables										1 685	1 400	1 520	2 058
Accumulated Depreciation Impairment Property Plant Equipment										329	454
Disposals Decrease In Depreciation Impairment Property Plant Equipment												454
Disposals Property Plant Equipment												1 675
Increase From Depreciation Charge For Year Property Plant Equipment											125
Property Plant Equipment Gross Cost										1 675	1 675
Creditors Due After One Year Total Noncurrent Liabilities	72 000	72 000
Creditors Due Within One Year Total Current Liabilities	433 656	442 999
Other Aggregate Reserves	28 000	28 000
Tangible Fixed Assets Depreciation Charge For Period		409
Accruals Deferred Income					-1 631	-1 404
Provisions For Liabilities Charges					-2 249	-4 823
Redemption Value Redeemable Preference Share						1
Value Shares Allotted					72 200	72 200

Company staff

Simon G.

Role: Secretary

Appointed: 03 May 2000

Latest update: 17 January 2024

Mark E.

Role: Director

Appointed: 27 October 1998

Latest update: 17 January 2024

Simon G.

Role: Director

Appointed: 27 October 1998

Latest update: 17 January 2024

People with significant control

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares. Mark E. owns 1/2 or less of company shares.

Simon G.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Mark E.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Rosewoods Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Mark E.

Simon G.

The Fletcher Thompson Practice Limited

White Rose Formations Ltd

People with significant control

Simon G.

Mark E.

Accounts Documents

Company filings

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