Rosedean Group Limited in Carnoustie, DD7 7RS

Description

Data updated on: 01-11-2023

Rosedean Group Limited with the registration number SC358673 has been operating on the market for fifteen years. This Private Limited Company is officially located at Dalmore Station Road, Barry, Carnoustie and their area code is DD7 7RS. The business name of the firm was replaced in the year 2018 to Rosedean Group Limited. This business previous business name was The Accidental Smallholder. The company's SIC and NACE codes are 1500: Mixed farming. Rosedean Group Ltd filed its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-04-27.

Taking into consideration this specific enterprise's directors directory, since 2019 there have been two directors: Daniel C. and Rosemary C..

Executives with significant control over the firm are: Daniel C. owns 1/2 or less of company shares. Rosemary C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Rosedean Group Limited 2018-12-21
The Accidental Smallholder Limited 2009-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 117	-17 020	-20 896	-26 433	-33 095	-36 222

Balance Sheet
Current Assets	1 865	6 784	8 591	9 450	11 768	9 444	17 117	10 901	11 638
Net Assets Liabilities						-36 222	-30 167
Cash Bank In Hand	145	667	2 863	1 364	1 452	444
Cash Bank On Hand							917	3 816	3 889
Debtors	0	117	182	46	36		1 020
Other Debtors							1 020
Property Plant Equipment							6 296	7 107	8 146
Stocks Inventory	1 720	6 000	5 546	8 040	10 280	9 000
Tangible Fixed Assets	4 663	3 109	4 619	5 794	2 500	1 815
Total Inventories							15 180	7 085	7 749
Net Assets Liabilities Including Pension Asset Liability	-8 117	-17 020		-26 433	-33 095	-36 222

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 117	-18 020	-21 896	-27 433	-34 095	-37 222
Shareholder Funds	-8 117	-17 020	-20 896	-26 433	-33 095	-36 222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-650	-700
Creditors						46 831	53 580	56 628	61 555
Fixed Assets	4 663	3 109		5 794	2 500	1 815	6 296
Net Current Assets Liabilities	-12 780	-20 129	-25 515	-32 227	-35 595	-38 037	-36 463	-45 727	-49 917
Total Assets Less Current Liabilities	-8 117	-17 020	-20 896	-26 433		-35 572	-30 167	-38 620	-41 771
Amount Specific Advance Or Credit Directors						-46 583	-52 833
Amount Specific Advance Or Credit Made In Period Directors						-794	-6 250
Accumulated Depreciation Impairment Property Plant Equipment							5 000	5 400	5 800
Administrative Expenses		10 830	16 072
Average Number Employees During Period							2	2	2
Cost Sales		6 018	14 923
Creditors Due Within One Year		26 913	34 106	41 677	47 363	47 481
Depreciation Tangible Fixed Assets Expense		1 554	2 575
Gross Profit Loss		1 927	12 188
Increase From Depreciation Charge For Year Property Plant Equipment								400	400
Number Shares Allotted			1 000	1 000	1 000	1 000
Operating Profit Loss		-8 903	-3 884
Other Creditors							53 580	56 433	60 772
Other Creditors Due Within One Year		26 264	33 456
Other Interest Receivable Similar Income			8
Other Taxation Social Security Payable								195	783
Par Value Share			1	1	1	1
Profit Loss For Period		-8 903	-3 876
Profit Loss On Ordinary Activities Before Tax		-8 903	-3 876
Property Plant Equipment Gross Cost							11 296	12 507	13 946
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			4 085	5 000
Tangible Fixed Assets Cost Or Valuation	6 217	6 217	10 302	15 302
Tangible Fixed Assets Depreciation	1 554	3 108	5 683	9 508
Tangible Fixed Assets Depreciation Charged In Period			2 575	3 825
Total Additions Including From Business Combinations Property Plant Equipment								1 211	1 439
Trade Creditors Within One Year		649	650
Turnover Gross Operating Revenue		7 945	27 111
Creditors Due Within One Year Total Current Liabilities	14 645	26 913
Tangible Fixed Assets Depreciation Charge For Period		1 554
Value Shares Allotted				1 000	1 000	1 000

Company staff

Daniel C.

Role: Director

Appointed: 01 March 2019

Latest update: 23 March 2024

Rosemary C.

Role: Director

Appointed: 27 April 2009

Latest update: 23 March 2024

People with significant control

Daniel C.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Rosemary C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Rosedean Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Rosemary C.

People with significant control

Daniel C.

Rosemary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Rosedean Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Rosemary C.

People with significant control

Daniel C.

Rosemary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014