Founded in 2017, Albert Rose Residential, classified under reg no. 10620019 is an active company. Currently registered at 8-10 South Street KT18 7PF, Epsom the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2023-03-30.
The company has 2 directors, namely Stuart C., Clancie C.. Of them, Stuart C., Clancie C. have been with the company the longest, being appointed on 15 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10620019 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (238 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Stuart C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Clancie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart C.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clancie C.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 321 | 3 190 | 1 174 | 8 883 | 1 842 | 1 707 |
| Current Assets | 2 454 | 5 200 | 2 998 | 8 883 | ||
| Debtors | 1 133 | 2 010 | 1 824 | |||
| Net Assets Liabilities | -7 226 | -6 198 | -4 514 | 8 382 | 9 736 | 123 477 |
| Property Plant Equipment | 7 641 | 9 920 | 8 620 | 5 891 | 5 456 | 4 566 |
| Other | ||||||
| Accrued Liabilities | 1 020 | 2 227 | 1 314 | 2 715 | 1 845 | 1 845 |
| Accumulated Depreciation Impairment Property Plant Equipment | 761 | 3 258 | 7 158 | 11 507 | 15 716 | 18 707 |
| Additional Provisions Increase From New Provisions Recognised | 433 | 25 436 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 451 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 412 293 | 1 220 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 110 484 | 104 348 | 98 047 | 91 008 | 8 439 | 7 002 |
| Bank Borrowings Overdrafts | 104 288 | 94 494 | 88 193 | 10 439 | 75 443 | 71 727 |
| Creditors | 104 288 | 94 494 | 88 193 | 80 569 | 73 442 | 71 727 |
| Fixed Assets | 419 934 | 422 213 | 420 913 | 419 404 | 418 969 | 554 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 2 497 | 3 900 | 4 349 | 4 209 | 2 991 |
| Investment Property | 412 293 | 412 293 | 412 293 | 413 513 | 413 513 | 550 000 |
| Investment Property Fair Value Model | 412 293 | 412 293 | 412 293 | 413 513 | 413 513 | 550 000 |
| Net Current Assets Liabilities | -321 421 | -332 033 | -335 597 | -328 816 | -334 154 | -332 289 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 326 784 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 402 | 13 178 | 15 778 | 17 398 | 21 172 | 23 273 |
| Provisions | 1 451 | 1 884 | 1 637 | 27 073 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 451 | 1 884 | 1 637 | 1 637 | 1 637 | 27 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 402 | 4 776 | 2 600 | 1 620 | 3 774 | 2 101 |
| Total Assets Less Current Liabilities | 98 513 | 90 180 | 85 316 | 90 588 | 86 816 | 222 277 |
| Trade Creditors Trade Payables | 1 067 | 595 | 1 516 | 118 | -1 | |
| Trade Debtors Trade Receivables | 1 133 | 2 010 | 1 824 | |||
| Corporation Tax Payable | 1 169 | 454 | 853 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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