Thistle Rose Business Services Limited in Devizes, SN10 5QF

Description

Data updated on: 01-11-2023

Registered as 08004041 twelve years ago, Thistle Rose Business Services Limited was set up as a Private Limited Company. The business present mailing address is The Chalet Blounts Court, Potterne Devizes. The firm's classified under the NACE and SIC code 70221 which means Financial management. 2022-03-31 is the last time the company accounts were reported.

For the business, just about all of director's tasks have so far been performed by Iris U. who was arranged to perform management duties in 2012 in March.

Iris U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 302	1 278	1 329	14

Balance Sheet
Cash Bank In Hand	5 113	6 065	6 048	4 353
Cash Bank On Hand				4 353	2 570	1 703	2 617	2 318	1 596	1 422	701
Current Assets	6 163	7 925	8 001	6 366	2 716	2 187	3 549	4 096	2 371	1 422
Debtors	1 050	1 860	1 953	2 013	146	484	932	1 778	775
Net Assets Liabilities Including Pension Asset Liability	3 302	1 278	1 329
Property Plant Equipment				1 806	1 205	474	144			2 599
Tangible Fixed Assets	1 017	508	938	1 806

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 301	1 277	1 328	13
Shareholder Funds	3 302	1 278	1 329	14

Other Financial Data
Accrued Liabilities				2 214	1 038	1 049	1 050	1 048	1 129	1 127	1 127
Accumulated Depreciation Impairment Property Plant Equipment				1 492	2 668	3 399	3 729	3 873	3 873	4 385	5 561
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				5 944	1 906	587	2 482	2 536	331
Creditors				8 158	3 907	2 642	3 688	4 092	2 365	3 016	4 031
Creditors Due Within One Year	3 664	7 053	7 610	8 158
Dividends Paid					6 555
Increase From Depreciation Charge For Year Property Plant Equipment					1 176	731	330	144		512	1 176
Net Current Assets Liabilities	2 499	872	391	-1 792	-1 191	-455	-139	4	6	-1 594	-3 330
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable					788	1 006		8			451
Par Value Share		1	1	1
Profit Loss					6 555
Property Plant Equipment Gross Cost				3 298	3 873	3 873	3 873	3 873	3 873	6 984	1 275
Provisions For Liabilities Charges	214	102
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 392	1 906
Tangible Fixed Assets Cost Or Valuation	1 525	1 525	2 917	3 298
Tangible Fixed Assets Depreciation	508	1 017	1 979	1 492
Tangible Fixed Assets Depreciation Charged In Period		509	962	1 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 520
Tangible Fixed Assets Disposals				1 525
Total Additions Including From Business Combinations Property Plant Equipment					575					3 111	452
Total Assets Less Current Liabilities	3 516	1 380	1 329	14	14	19	5	4	6	1 005	-1 455
Trade Creditors Trade Payables					175		156	500	500	710	500
Trade Debtors Trade Receivables						350

Company staff

Iris U.

Role: Director

Appointed: 23 March 2012

Latest update: 19 March 2024

People with significant control

Iris U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thistle Rose Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris U.

People with significant control

Iris U.

Accounts Documents

Company filings

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