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A. Rose Limited MANCHESTER


A. Rose started in year 1996 as Private Limited Company with registration number 03188898. The A. Rose company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Manchester at 20 Aldwych Avenue. Postal code: M14 5NL.

The firm has one director. David F., appointed on 25 October 2010. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

A. Rose Limited Address / Contact

Office Address 20 Aldwych Avenue
Office Address2 Rusholme
Town Manchester
Post code M14 5NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03188898
Date of Incorporation Mon, 22nd Apr 1996
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 25 years old
Account next due date Wed, 30th Jun 2021 (163 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Thu, 6th May 2021 (2021-05-06)
Last confirmation statement dated Wed, 22nd Apr 2020

Company staff

David F.

Position: Director

Appointed: 25 October 2010

Feltham Estates Ltd

Position: Corporate Director

Appointed: 09 June 2004

Resigned: 25 October 2010

Jane F.

Position: Secretary

Appointed: 09 June 2004

Resigned: 01 March 2015

Clifford W.

Position: Secretary

Appointed: 22 April 1996

Resigned: 22 April 1996

Jean F.

Position: Secretary

Appointed: 22 April 1996

Resigned: 09 June 2004

Jean F.

Position: Director

Appointed: 22 April 1996

Resigned: 09 June 2004

Birt F.

Position: Director

Appointed: 22 April 1996

Resigned: 09 June 2004

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is David F. The abovementioned PSC has significiant influence or control over the company,.

David F.

Notified on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth539 499666 502   
Balance Sheet
Cash Bank In Hand48 34054 004   
Cash Bank On Hand 54 004162225
Current Assets286 069466 098462 810477 416453 703
Debtors237 729412 094462 794477 394453 678
Net Assets Liabilities 666 502774 244867 455937 973
Net Assets Liabilities Including Pension Asset Liability539 499666 502   
Other Debtors   477 394453 678
Tangible Fixed Assets1 270 0001 290 000   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve86 299193 302   
Shareholder Funds539 499666 502   
Other
Accrued Liabilities 31 29231 29231 292 
Amounts Owed By Other Related Parties Other Than Directors  262 58390 933 
Amounts Owed By Subsidiaries  200 211386 461 
Amounts Owed To Parent Entities  536 146449 288 
Amounts Owed To Subsidiaries  134 098131 598 
Average Number Employees During Period 1111
Bank Borrowings 664 000   
Bank Borrowings Overdrafts 664 000   
Corporation Tax Payable  8 6908 690 
Creditors 994 956883 926805 321771 201
Creditors Due Within One Year1 016 570994 956   
Investment Property 1 290 0001 290 0001 290 0001 290 000
Investment Property Fair Value Model 1 290 0001 290 0001 290 000 
Net Current Assets Liabilities-730 501-528 858-421 116-327 905-317 498
Number Shares Allotted 1   
Other Creditors 50 11850 11850 118759 174
Other Taxation Social Security Payable   8 690 
Par Value Share 1   
Provisions For Liabilities Balance Sheet Subtotal 94 64094 64094 64034 529
Provisions For Liabilities Charges 94 640   
Revaluation Reserve453 199473 199   
Secured Debts664 000664 000   
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Cost Or Valuation1 270 0001 290 000   
Tangible Fixed Assets Increase Decrease From Revaluations 20 000   
Total Assets Less Current Liabilities539 499761 142868 884962 095972 502
Trade Creditors Trade Payables 2 49513 8321 20912 027

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2019
filed on: 27th, March 2020
Free Download (9 pages)

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