Roseyplumb Limited in Leeds, LS9 9EP

Description

Data updated on: 01-11-2023

This Roseyplumb Limited business has been offering its services for at least 20 years, having launched in 2004. Registered with number 05042581, Roseyplumb is categorised as a Private Limited Company located in 53 Skelton Road, Leeds LS9 9EP. The firm's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. Roseyplumb Ltd reported its latest accounts for the period up to 28th February 2022. The most recent confirmation statement was submitted on 12th February 2023.

In this specific business, all of director's duties have so far been met by Stephen R. who was chosen to lead the company 20 years ago. In addition, the managing director's duties are backed by a secretary - Kathleen W., who was appointed by the following business in February 2004.

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 334	4 551	2 461	2 010	-1 081	4 642

Balance Sheet
Cash Bank On Hand						11 154	25 598	16 565	18 719	19 293	15 637	21 922	28 054
Current Assets	13 366	6 404	7 046	10 016	7 563	14 505	29 349	20 080	23 459	21 793	18 137	24 422	30 554
Debtors	1 261	2 404	3 572	3 510	247	351	751	515	740
Net Assets Liabilities						4 643	14 999	14 558	20 903	18 734	19 407	25 342	31 034
Other Debtors						352
Property Plant Equipment									13 720	10 290	7 718	5 788	4 341
Total Inventories						3 000	3 000	3 000	4 000	2 500	2 500	2 500	2 500
Cash Bank In Hand	10 405		1 774	3 706	4 316	11 154
Intangible Fixed Assets	5 100	4 250	3 400	2 550	1 700	850
Stocks Inventory	1 700	4 000	1 700	2 800	3 000	3 000
Tangible Fixed Assets	2 650	1 750	850	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 333	4 550	2 460	2 009	-1 082	4 641
Shareholder Funds	4 334	4 551	2 461	2 010	-1 081	4 642

Other Financial Data
Accrued Liabilities						660	720	720	864	864
Accumulated Amortisation Impairment Intangible Assets						7 650	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment						9 000	9 000	9 000	9 674	13 104	15 676	17 606	19 053
Additions Other Than Through Business Combinations Property Plant Equipment									14 394
Average Number Employees During Period								2	2	2	2	2	2
Creditors						10 713	14 350	5 522	11 463	8 435	4 554	4 868	3 861
Finance Lease Liabilities Present Value Total									11 463	8 435	4 554	1 030
Increase From Amortisation Charge For Year Intangible Assets							850
Increase From Depreciation Charge For Year Property Plant Equipment									674	3 430	2 572	1 930	1 447
Intangible Assets						850
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-3 416	-1 449	-1 789	-541	-2 782	3 792	14 999	14 558	18 646	16 879	16 243	19 554	26 693
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors								-1					-1
Other Inventories						1 000	1 000	1 000	1 500	1 000	1 000	1 000	1 000
Other Remaining Borrowings						5 082
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 000	9 000	9 000	23 394	23 394	23 394	23 394	23 394
Taxation Social Security Payable						1 000	2 734	982	115	240	1 030	2 974	2 962
Total Assets Less Current Liabilities	4 334	4 551	2 461	2 010	-1 081	4 642		14 558	32 366	27 169	23 961	25 342
Total Borrowings						5 082			11 463	8 435	4 554	1 030
Trade Creditors Trade Payables						3 971	10 896	3 821	3 834	3 810	864	864	900
Trade Debtors Trade Receivables							751	515	740
Work In Progress						2 000	2 000	2 000	2 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year	16 782	7 853	8 835	10 557	10 345	10 713
Fixed Assets	7 750	6 000	4 250	2 551	1 701	850
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	4 250	5 100	5 950	6 800	7 650
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Depreciation	6 350	7 250	8 150	8 999	8 999	9 000
Tangible Fixed Assets Depreciation Charged In Period		900	900	849		1

Company staff

Kathleen W.

Role: Secretary

Appointed: 14 February 2004

Latest update: 10 April 2024

Stephen R.

Role: Director

Appointed: 14 February 2004

Latest update: 10 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 29 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013
Annual Accounts 13 September 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2016

Roseyplumb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Stephen R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Roseyplumb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Stephen R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016