P J. Rose Haulage Contractors Limited in Rockbeare EXETER

P J. Rose Haulage Contractors Limited EXETER

P J. Rose Haulage Contractors started in year 2003 as Private Limited Company with registration number 04931598. The P J. Rose Haulage Contractors company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Exeter at Allercombe Farm. Postal code: EX5 2HD.

Currently there are 2 directors in the the firm, namely Sarah R. and Philip R.. In addition one secretary - Sarah R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX5 2HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1027296 . It is located at Allercombe Farm, Rockbeare, Exeter with a total of 2 cars.

P J. Rose Haulage Contractors Limited Address / Contact

Office Address	Allercombe Farm
Office Address2	Rockbeare
Town	Exeter
Post code	EX5 2HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04931598
Date of Incorporation	Tue, 14th Oct 2003
Industry	Take-away food shops and mobile food stands
Industry	Freight transport by road
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated	Mon, 2nd Oct 2023

Company staff

Sarah R.

Position: Director

Appointed: 19 October 2015

Sarah R.

Position: Secretary

Appointed: 14 October 2003

Philip R.

Position: Director

Appointed: 14 October 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 October 2003

Resigned: 14 October 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Sarah R. This PSC and has 25-50% shares.

Sarah R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Net Worth	16 460	16 973	16 921	13 509	3 101

Balance Sheet
Cash Bank In Hand	21 663	16 687	17 009	20 541	28 339
Current Assets	21 663	16 687	17 009	21 541	45 981
Debtors					17 642
Intangible Fixed Assets	15 000	15 000	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	16 460	16 973	16 921	13 509	3 101
Stocks Inventory				1 000
Tangible Fixed Assets	20 967	16 417	10 067	12 767	11 088

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 458	16 971	16 919	13 507	3 099
Shareholder Funds	16 460	16 973	16 921	13 509	3 101

Other
Creditors Due Within One Year	41 170	31 131	25 155	34 299	65 968
Net Current Assets Liabilities	-19 507	-14 444	-8 146	-12 758	-19 987
Number Shares Allotted					1
Fixed Assets	35 967	31 417	25 067	26 267
Intangible Fixed Assets Aggregate Amortisation Impairment				1 500
Intangible Fixed Assets Amortisation Charged In Period				1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 800		6 100
Tangible Fixed Assets Cost Or Valuation	35 541	37 341	37 341	42 541	42 900
Tangible Fixed Assets Depreciation	14 574	20 924	27 274	29 774	31 812
Tangible Fixed Assets Depreciation Charged In Period		6 350	6 350	2 500
Tangible Fixed Assets Disposals				900
Total Assets Less Current Liabilities	16 460	16 973	16 921	13 509	3 101
Amount Specific Advance Or Credit Directors			3 440	8 566
Share Capital Allotted Called Up Paid				2	2
Value Shares Allotted					2

Transport Operator Data

Allercombe Farm
Address	Rockbeare
City	Exeter
Post code	EX5 2HD
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/02 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/02 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, July 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/10/02 filed on: 10th, October 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 6th, September 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/10/02 filed on: 4th, October 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 11th, July 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/10/02 filed on: 2nd, October 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 22nd, September 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 6th, November 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/10/02 filed on: 2nd, October 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 5th, November 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/10/02 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/10/10 filed on: 11th, October 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 10th, September 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/10/10 filed on: 10th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 19th, October 2015	accounts	Free Download (4 pages)
AP01	New director appointment on 2015/10/19. filed on: 19th, October 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/10/14 with full list of members filed on: 16th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/10/14 with full list of members filed on: 3rd, November 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/11/03	capital
AR01	Annual return drawn up to 2013/10/14 with full list of members filed on: 1st, November 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/11/01	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/10/14 with full list of members filed on: 2nd, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/10/14 with full list of members filed on: 2nd, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 26th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/10/14 with full list of members filed on: 2nd, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 6th, September 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, October 2009	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/10/14 with full list of members filed on: 16th, October 2009	annual return	Free Download (5 pages)
CH01	On 2009/10/15 director's details were changed filed on: 16th, October 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 27th, December 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/16 with shareholders record filed on: 16th, October 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2007/10/31 with shareholders record filed on: 31st, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/31 with shareholders record filed on: 31st, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 20th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 20th, September 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, November 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/11/08 with shareholders record filed on: 8th, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/11/08 with shareholders record filed on: 8th, November 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 24th, July 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 24th, July 2005	accounts	Free Download (3 pages)
363s	Annual return up to 2004/10/21 with shareholders record filed on: 21st, October 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 21st, October 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 21st, October 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2004/10/21 with shareholders record filed on: 21st, October 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/04 to 31/03/04 filed on: 3rd, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/04 to 31/03/04 filed on: 3rd, June 2004	accounts	Free Download (1 page)
288b	On 2003/10/22 Secretary resigned filed on: 22nd, October 2003	officers	Free Download (1 page)
288b	On 2003/10/22 Secretary resigned filed on: 22nd, October 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 14th, October 2003	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 14th, October 2003	incorporation	Free Download (19 pages)

P J. Rose Haulage Contractors Limited EXETER

P J. Rose Haulage Contractors Limited Address / Contact

Company Information / Profile

Company staff

Sarah R.

Sarah R.

Philip R.

Bristol Legal Services Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us