Rosser Building & Landscapes Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Located at The Ivy House, Petersfield GU31 4AU Rosser Building & Landscapes Limited is categorised as a Private Limited Company with 06501302 Companies House Reg No. The firm was founded 16 years ago. The company's registered with SIC code 41202 meaning Construction of domestic buildings. The business latest financial reports cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was filed on Sunday 12th February 2023.

Since Tue, 12th Feb 2008, this specific firm has only had a single managing director: Lee R. who has been maintaining it for 16 years. In order to provide support to the directors, this firm has been using the skills of Melanie R. as a secretary since February 2010.

Lee R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 541	-7 177	-5 823	158	-15 661	400

Balance Sheet
Cash Bank In Hand	5 796	126	2 045	41 808	10 395
Cash Bank On Hand							62 260	34 563	62 148	22 285	9 203	17 890
Current Assets	28 201	9 173	2 739	50 191	17 120	24 855	81 081	65 589	62 148	24 917	10 478	17 890
Debtors	2 405	9 047	694	1 155		2 400	6 380			2 632	1 275
Net Assets Liabilities						400	37 061	30 425	40 769	22 945	10 838	15 426
Net Assets Liabilities Including Pension Asset Liability	-7 541	-7 177		158	-15 661	400
Property Plant Equipment						8 254	9 074	7 676	3 492	2 940	2 659	2 189
Stocks Inventory	20 000	0		7 228	6 725	22 455
Tangible Fixed Assets	8 395	6 424	2 713	1 423	11 273	8 254
Total Inventories						22 455	12 441	31 026
Other Debtors											275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 543	-7 179	-5 825	156	-15 663	398
Shareholder Funds	-7 541	-7 177	-5 823	158	-15 661	400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 957	12 782	15 054	4 231	4 900	5 481	5 951
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						2 815
Creditors						5 433	2 328	41 382	24 208	4 249	1 636	3 990
Creditors Due After One Year					8 537	5 433
Creditors Due Within One Year		22 774	11 275	51 456	35 517	25 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 639
Disposals Property Plant Equipment									15 807
Finance Lease Liabilities Present Value Total						5 433	2 328
Increase From Depreciation Charge For Year Property Plant Equipment							2 825	2 272	816	669	581	470
Net Current Assets Liabilities	-15 936	-13 601	-8 536	-1 265	-18 397	-770	32 092	24 207	37 940	20 668	8 842	13 900
Number Shares Allotted			2	2	2	2
Other Creditors						4 581	7 329		10 740	1 991	1 641	693
Other Taxation Social Security Payable						3 140	28 523		10 048	921	-5	3 297
Par Value Share			1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						18 211	21 856	22 730	7 723	7 840	8 140
Provisions For Liabilities Balance Sheet Subtotal						1 651	1 777	1 458	663	663	663	663
Provisions For Liabilities Charges						1 651
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					16 307
Tangible Fixed Assets Cost Or Valuation	16 444	16 444	9 444	9 444	25 751	18 211
Tangible Fixed Assets Depreciation	8 049	10 020	6 731	8 021	14 478	9 957
Tangible Fixed Assets Depreciation Charged In Period			758	1 290	6 457	2 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 047			7 140
Tangible Fixed Assets Disposals			7 000			7 540
Total Additions Including From Business Combinations Property Plant Equipment							3 645	874	800	117	300
Total Assets Less Current Liabilities	-7 541	-7 177	-5 823	158	-7 124	7 484	41 166	31 883	41 432	23 608	11 501	16 089
Trade Creditors Trade Payables						11 984	10 032		3 420	1 337
Trade Debtors Trade Receivables						2 400	6 380			2 632	1 000
Work In Progress						22 455	12 441
Dividends Paid										13 500	4 000	15 000
Number Shares Issued Fully Paid										2	2	2
Profit Loss										-4 324	-8 107	19 588
Creditors Due Within One Year Total Current Liabilities	44 137	22 774
Fixed Assets	8 395	6 424
Tangible Fixed Assets Depreciation Charge For Period		1 971

Company staff

Melanie R.

Role: Secretary

Appointed: 12 February 2010

Latest update: 24 January 2024

Lee R.

Role: Director

Appointed: 12 February 2008

Latest update: 24 January 2024

People with significant control

Lee R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Rosser Building & Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie R.

Lee R.

Wallis White & Co Limited

Tanya B.

People with significant control

Lee R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Rosser Building & Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie R.

Lee R.

Wallis White & Co Limited

Tanya B.

People with significant control

Lee R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015