Roseberry Housing Ltd is a private limited company that can be found at Finlayson & Co Whitby Court Abbey Road, Shepley, Huddersfield HD8 8EL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director David B., appointed on 10 December 2018. Director Richard H., appointed on 05 December 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to CH database there was a change of name on 2017-12-13 and their previous name was Roseberry Abodes Ltd.
The last confirmation statement was sent on 2022-12-04 and the deadline for the next filing is 2023-12-18. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Finlayson & Co Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 11096596 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Deborah B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard H.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah B.
Notified on | 5 December 2017 |
Ceased on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roseberry Abodes | December 13, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 995 | 6 419 | 10 536 | 21 582 | 2 214 |
Current Assets | 2 045 | 6 469 | 10 707 | 22 797 | 3 429 |
Debtors | 50 | 50 | 171 | 1 215 | 1 215 |
Net Assets Liabilities | -794 | -1 555 | |||
Other Debtors | 50 | 50 | 171 | 1 215 | 1 215 |
Property Plant Equipment | 11 160 | 11 160 | 11 160 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 50 | 50 | 171 | 1 215 | 1 215 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 121 | 1 044 | 1 215 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 215 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 47 043 | ||||
Creditors | 60 370 | 61 195 | 62 128 | 59 896 | 57 158 |
Disposals Investment Property Fair Value Model | 136 302 | ||||
Disposals Property Plant Equipment | 17 498 | ||||
Fixed Assets | 58 203 | 58 203 | 58 203 | 266 806 | 130 504 |
Investment Property | 47 043 | 47 043 | 47 043 | 255 646 | 119 344 |
Investment Property Fair Value Model | 47 043 | 47 043 | 255 646 | 119 344 | |
Net Current Assets Liabilities | -58 325 | -54 726 | -51 421 | -37 099 | -74 901 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 60 370 | 60 350 | 60 502 | 230 501 | 77 262 |
Other Taxation Social Security Payable | 844 | 1 626 | 775 | 1 068 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -222 | ||||
Property Plant Equipment Gross Cost | 11 160 | 11 160 | 11 160 | 11 160 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 160 | 17 498 | |||
Total Assets Less Current Liabilities | -122 | 3 477 | 6 782 | 229 707 | 55 603 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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