Founded in 2017, De Rose Garden & Property Services, classified under reg no. SC557337 is an active company. Currently registered at 10 Abbey Park Place KY12 7NZ, Dunfermline the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Robert D., appointed on 10 February 2017. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Abbey Park Place |
| Town | Dunfermline |
| Post code | KY12 7NZ |
| Country of origin | United Kingdom |
| Registration Number | SC557337 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (198 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Robert D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert D.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 795 | 11 803 | ||||
| Current Assets | 37 900 | 43 301 | 52 906 | 9 698 | 30 810 | 65 304 |
| Debtors | 22 105 | 31 498 | ||||
| Net Assets Liabilities | 30 007 | -9 015 | -19 539 | 6 203 | 208 | 28 920 |
| Other Debtors | 27 947 | |||||
| Property Plant Equipment | 67 467 | 35 720 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 890 | 3 536 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 536 | 3 029 | 2 682 | 2 280 | 2 245 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 833 | 3 833 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 127 | 18 655 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 165 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 33 953 | 12 203 | 26 099 | 47 960 | 40 728 | 76 466 |
| Dividends Paid On Shares | 8 167 | |||||
| Finance Lease Liabilities Present Value Total | 33 953 | 12 203 | ||||
| Fixed Assets | 41 887 | 18 487 | 95 405 | 80 035 | 121 491 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 300 | 9 900 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 301 | |||||
| Intangible Assets | 8 167 | 6 167 | ||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Net Current Assets Liabilities | -1 873 | -31 864 | -8 898 | -38 560 | -36 819 | -13 860 |
| Other Creditors | 4 967 | 34 990 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 773 | |||||
| Other Disposals Property Plant Equipment | 29 384 | |||||
| Other Taxation Social Security Payable | 11 972 | 11 003 | ||||
| Property Plant Equipment Gross Cost | 79 594 | 54 375 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 801 | 3 299 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 801 | 3 299 | ||||
| Total Assets Less Current Liabilities | 73 761 | 10 023 | 9 589 | 56 845 | 43 216 | 107 631 |
| Trade Creditors Trade Payables | 4 577 | 19 241 | ||||
| Trade Debtors Trade Receivables | 22 105 | 3 551 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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