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.
| Office Address | Abbots Way |
| Office Address2 | Newark Industrial Estate |
| Town | Newark |
| Post code | NG24 2EL |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 12 August 1996
Position: Director
Appointed: 12 August 1996
Position: Director
Appointed: 12 August 1996
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 226 662 | 293 733 | 234 193 | 156 075 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 107 | 23 201 | 816 | |
| Current Assets | 228 124 | 248 135 | 158 496 | 148 130 |
| Debtors | 213 568 | 211 134 | 153 780 | 147 285 |
| Net Assets Liabilities Including Pension Asset Liability | 226 662 | 293 733 | 234 193 | 156 075 |
| Stocks Inventory | 13 449 | 13 800 | 3 900 | 845 |
| Tangible Fixed Assets | 395 571 | 384 323 | 359 549 | 344 459 |
| Reserves/Capital | ||||
| Called Up Share Capital | 3 800 | 3 800 | 3 800 | 3 800 |
| Profit Loss Account Reserve | 222 862 | 289 933 | 230 393 | 152 275 |
| Shareholder Funds | 226 662 | 293 733 | 234 193 | 156 075 |
| Other | ||||
| Total Fixed Assets Additions | 2 595 | |||
| Total Fixed Assets Cost Or Valuation | 526 368 | 524 674 | ||
| Total Fixed Assets Depreciation | 130 797 | 140 351 | ||
| 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 Liabilities | 0 | 234 145 | ||
| Creditors Due Within One Year Total Current Liabilities | 397 033 | 104 580 | ||
| Fixed Assets | 395 571 | 384 323 | ||
| Net Current Assets Liabilities | -168 909 | 143 555 | 65 937 | -46 790 |
| Tangible Fixed Assets Additions | 2 595 | |||
| Tangible Fixed Assets Cost Or Valuation | 526 368 | 524 674 | 524 674 | 404 035 |
| Tangible Fixed Assets Depreciation | 130 797 | 140 351 | 165 125 | 59 576 |
| 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 Liabilities | 226 662 | 527 878 | 425 486 | 297 669 |
| Bank Borrowings | 234 145 | 191 293 | 141 594 | |
| Creditors Due After One Year | 234 145 | 191 293 | 141 594 | |
| Creditors Due Within One Year | 104 580 | 92 559 | 194 920 | |
| Number Shares Allotted | 3 800 | 3 800 | ||
| Share Capital Allotted Called Up Paid | 3 800 | 3 800 | 3 800 | |
| Tangible Fixed Assets Depreciation Charged In Period | 24 774 | |||
| Value Shares Allotted | 1 | 1 | ||
| Northern Road Industrial Estate | |
|---|---|
| Address | Abbotts Way |
| City | Newark |
| Post code | NG24 2EL |
| Vehicles | 8 |
| Trailers | 50 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 7th, December 2020 |
accounts | Free Download (8 pages) |
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