Rose And Rose Trading Limited in Hale, WA14 2UQ

Description

Data updated on: 01-11-2023

Rose And Rose Trading Limited may be contacted at Spring Court, Spring Road in Hale. Its zip code is WA14 2UQ. Rose And Rose Trading has been actively competing on the market since the firm was registered on 1995-06-20. Its Companies House Registration Number is 03070106. It has been already nine years from the moment It's registered name is Rose And Rose Trading Limited, but until 2015 the name was Rural Pursuits and up to that point, up till 2002-02-20 this company was known as The Car Company (lancashire). It means this company used three different company names. The firm's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. Wed, 30th Nov 2022 is the last time the company accounts were reported.

Within the following company, all of director's obligations have so far been carried out by Howard R. who was appointed in 1995 in June.

Howard 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.

Previous company's names
Rose And Rose Trading Limited 2015-02-19
Rural Pursuits.com Limited 2002-02-20
The Car Company (lancashire) Limited 1995-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	33 617	45 700

Balance Sheet
Cash Bank In Hand						96 670	33 603
Cash Bank On Hand							33 603	50	3 650	2 177	8 948	791	50
Current Assets					1	112 026	103 488	100 942	94 171	245 728	187 584	213 212	48 489
Debtors	1	1	1	1	1		5 966	3 574	25 000	10 063	4 136	4 721	29 439
Net Assets Liabilities							45 700	-113 019	-71 973	-17 168	28 745	56 727	742
Net Assets Liabilities Including Pension Asset Liability		1	1			33 617	45 700
Other Debtors										1 375		4 721	4 139
Property Plant Equipment							36 414	23 732	23 594	17 964	13 473	12 233	9 974
Stocks Inventory						15 356	63 919
Tangible Fixed Assets							36 414
Total Inventories							63 919	97 318	65 521	233 488	174 500	207 700	19 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve						33 616	45 699
Shareholder Funds	1	1	1	1	1	33 617	45 700

Other Financial Data
Accrued Liabilities								3 000	4 800	2 500	2 625	2 100
Accumulated Depreciation Impairment Property Plant Equipment							5 000	7 910	5 445	11 432	15 923	20 000	23 194
Average Number Employees During Period								2	1	1	1	1	1
Bank Borrowings Overdrafts								27 193			34 437	32 715	25 828
Corporation Tax Payable									2			156
Corporation Tax Recoverable							3 574	3 574
Creditors							26 131	17 071	16 841	12 096	7 100	1 839	25 828
Creditors Due After One Year							26 131
Creditors Due Within One Year						78 409	60 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 000	7 910
Disposals Property Plant Equipment								15 283	31 642
Finance Lease Liabilities Present Value Total							26 131	17 071	16 841	12 096	7 100	1 839	1 839
Increase From Depreciation Charge For Year Property Plant Equipment								7 910	5 445	5 987	4 491	4 077	3 194
Net Current Assets Liabilities					1	33 617	42 699	-115 171	-74 243	-19 623	24 932	48 657	18 735
Number Shares Allotted		1	1	1	1	1	1
Number Shares Issued But Not Fully Paid								1	1	1	1	1
Other Creditors							-205	812	12 609	3 039	4 682	119 760	18 861
Other Taxation Social Security Payable							159					156
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							41 414	31 642	29 039	29 396	29 396	32 233	33 168
Provisions For Liabilities Balance Sheet Subtotal							7 282	4 509	4 483	3 413	2 560	2 324	2 139
Provisions For Liabilities Charges							7 282
Recoverable Value-added Tax										8 688	4 136	4 721
Tangible Fixed Assets Additions							41 414
Tangible Fixed Assets Cost Or Valuation							41 414
Tangible Fixed Assets Depreciation							5 000
Tangible Fixed Assets Depreciation Charged In Period							5 000
Total Additions Including From Business Combinations Property Plant Equipment								5 511	29 039	357		2 837	935
Total Assets Less Current Liabilities	1	1	1	1	1	33 617	79 113	-91 439	-50 649	-1 659	38 405	60 890	28 709
Trade Creditors Trade Payables							16 691	28 371	22 854	30 903	24 658	6 663	5 586
Trade Debtors Trade Receivables							2 392		25 000				25 000
Value Shares Allotted	1	1	1	1	1	1	1
Amounts Owed By Group Undertakings													300
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Share Capital Allotted Called Up Paid		1	1

Company staff

Howard R.

Role: Director

Appointed: 21 June 1995

Latest update: 24 April 2024

Florence R.

Role: Secretary

Appointed: 21 June 1995

Resigned: 14 May 2015

Latest update: 24 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 1995

Resigned: 20 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 24 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 20 June 1995

Resigned: 20 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 24 April 2024

People with significant control

Howard R.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2014
Annual Accounts 19 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	19 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2016
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013

Rose And Rose Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard R.

Florence R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Howard R.

Accounts Documents

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