Stephen Rose Residential Limited in Middlesbrough, TS5 6HA

Description

Data updated on: 01-11-2023

Based in 384 Linthorpe Road, Middlesbrough TS5 6HA Stephen Rose Residential Limited is a Private Limited Company registered under the 10604604 Companies House Reg No. The firm was set up seven years ago. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Stephen Rose Residential Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-02-06.

At present, this firm is governed by a solitary managing director: Stephen R., who was selected to lead the company in 2017.

Stephen 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 089	127 762	207 149	43 447	84 494	61 286
Current Assets	14 245	127 871	208 570	43 447	105 477	81 105
Debtors	1 156	109	1 421		20 983	19 819
Net Assets Liabilities	3 294	35 321	65 920	89 079	108 731	112 482
Other Debtors	52	29	1 393

Other Financial Data
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				50 000	10 648	10 648
Corporation Tax Payable	756	6 797	7 177	5 422	4 612	880
Creditors	322 615	146 657	295 547	134 264	111 372	92 955
Fixed Assets	311 664	54 107	152 897	179 896	146 072	146 072
Investments	311 664	54 107	152 897	179 896	146 072	146 072
Investments Fixed Assets	311 664	54 107	152 897	179 896	146 072	146 072
Net Current Assets Liabilities	-308 370	-18 786	-86 977	-90 817	-5 895	-11 850
Other Creditors	319 687	112 713	258 720	50 312	46 433	31 096
Other Investments Other Than Loans	311 664	54 107	152 897	179 896	146 072	146 072
Total Assets Less Current Liabilities	3 294	35 321	65 920	89 079	140 177	134 222
Trade Creditors Trade Payables	2 172	27 147	29 650	28 530	49 679	50 331
Trade Debtors Trade Receivables	1 104	80	28		20 983	19 819

Company staff

Stephen R.

Role: Director

Appointed: 07 February 2017

Latest update: 28 January 2024

People with significant control

Stephen R.

Notified on 2 February 2018

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-07
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Stephen Rose Residential Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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