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A. Rose (newark) Limited NEWARK


A. Rose (newark) started in year 1948 as Private Limited Company with registration number 00455603. The A. Rose (newark) company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in Newark at Abbots Way. Postal code: NG24 2EL.

The company has 3 directors, namely Paul R., Nigel R. and Stephen R.. Of them, Paul R., Nigel R., Stephen R. have been with the company the longest, being appointed on 12 August 1996. As of 19 January 2021, there were 4 ex directors - Margaret R., Derrick R. and others listed below. There were no ex secretaries.

This company operates within the NG24 1PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1140821 . It is located at Northern Road Industrial Estate, Abbotts Way, Newark with a total of 8 carsand 50 trailers.

A. Rose (newark) Limited Address / Contact

Office Address Abbots Way
Office Address2 Newark Industrial Estate
Town Newark
Post code NG24 2EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00455603
Date of Incorporation Thu, 17th Jun 1948
Industry Freight transport by road
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year 31st March
Company age 73 years old
Account next due date Fri, 31st Dec 2021 (346 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 17th Feb 2021 (2021-02-17)
Last confirmation statement dated Mon, 6th Jan 2020

Company staff

Paul R.

Position: Director

Appointed: 12 August 1996

Nigel R.

Position: Director

Appointed: 12 August 1996

Stephen R.

Position: Director

Appointed: 12 August 1996

Margaret R.

Position: Director

Resigned: 21 November 2016

Derrick R.

Position: Director

Appointed: 09 April 2006

Resigned: 10 April 2016

Nicholas R.

Position: Director

Appointed: 12 August 1996

Resigned: 25 September 2012

Joan B.

Position: Director

Appointed: 06 January 1992

Resigned: 09 April 2006

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Stephen R. The abovementioned PSC has significiant influence or control over this company,.

Stephen R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-31
Net Worth226 662293 733234 193156 075
Balance Sheet
Cash Bank In Hand1 10723 201816 
Current Assets228 124248 135158 496148 130
Debtors213 568211 134153 780147 285
Net Assets Liabilities Including Pension Asset Liability226 662293 733234 193156 075
Stocks Inventory13 44913 8003 900845
Tangible Fixed Assets395 571384 323359 549344 459
Reserves/Capital
Called Up Share Capital3 8003 8003 8003 800
Profit Loss Account Reserve222 862289 933230 393152 275
Shareholder Funds226 662293 733234 193156 075
Other
Total Fixed Assets Additions 2 595  
Total Fixed Assets Cost Or Valuation526 368524 674  
Total Fixed Assets Depreciation130 797140 351  
Total Fixed Assets Depreciation Charge In Period 13 843  
Total Fixed Assets Depreciation Disposals -4 289  
Total Fixed Assets Disposals -4 289  
Creditors Due After One Year Total Noncurrent Liabilities0234 145  
Creditors Due Within One Year Total Current Liabilities397 033104 580  
Fixed Assets395 571384 323  
Net Current Assets Liabilities-168 909143 55565 937-46 790
Tangible Fixed Assets Additions 2 595  
Tangible Fixed Assets Cost Or Valuation526 368524 674524 674404 035
Tangible Fixed Assets Depreciation130 797140 351165 12559 576
Tangible Fixed Assets Depreciation Charge For Period 13 843  
Tangible Fixed Assets Depreciation Disposals -4 289  
Tangible Fixed Assets Disposals -4 289  
Total Assets Less Current Liabilities226 662527 878425 486297 669
Bank Borrowings 234 145191 293141 594
Creditors Due After One Year 234 145191 293141 594
Creditors Due Within One Year 104 58092 559194 920
Number Shares Allotted  3 8003 800
Share Capital Allotted Called Up Paid 3 8003 8003 800
Tangible Fixed Assets Depreciation Charged In Period  24 774 
Value Shares Allotted  11

Transport Operator Data

Northern Road Industrial Estate
Address Abbotts Way
City Newark
Post code NG24 2EL
Vehicles 8
Trailers 50

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020
filed on: 7th, December 2020
Free Download (8 pages)

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