Rosa Holdings Limited in BARNSLEY

Rosa Holdings Limited BARNSLEY

Rosa Holdings started in year 2001 as Private Limited Company with registration number 04253212. The Rosa Holdings company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Barnsley at 60 Eldon Street. Postal code: S70 2JL.

The company has one director. Scott W., appointed on 16 January 2014. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Anthony F. who worked with the the company until 16 January 2014.

This company operates within the S70 2JL postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1059494 . It is located at Metro Trading Centre, Barugh Green Road, Barnsley with a total of 14 cars. It has two locations in the UK.

Rosa Holdings Limited Address / Contact

Office Address	60 Eldon Street
Town	Barnsley
Post code	S70 2JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04253212
Date of Incorporation	Mon, 16th Jul 2001
Industry	Other passenger land transport
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (205 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Scott W.

Position: Director

Appointed: 16 January 2014

Graham M.

Position: Director

Appointed: 16 January 2014

Resigned: 01 May 2015

Mark R.

Position: Director

Appointed: 16 January 2014

Resigned: 31 May 2015

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 2001

Resigned: 16 July 2001

Frank M.

Position: Director

Appointed: 16 July 2001

Resigned: 30 June 2014

Anthony F.

Position: Director

Appointed: 16 July 2001

Resigned: 30 June 2014

Alpha Direct Limited

Position: Corporate Nominee Director

Appointed: 16 July 2001

Resigned: 16 July 2001

Anthony F.

Position: Secretary

Appointed: 16 July 2001

Resigned: 16 January 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Scott W. This PSC and has 75,01-100% shares.

Scott W.

Notified on	31 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-30	2012-03-31	2013-03-31

Balance Sheet
Cash Bank In Hand	25 192		19 811
Current Assets	79 531		151 728
Debtors	54 339		131 917
Net Assets Liabilities Including Pension Asset Liability	527 613		70 140
Tangible Fixed Assets	666 911	666 911	307 907

Reserves/Capital
Called Up Share Capital	5 002		5 002
Profit Loss Account Reserve	522 611		65 138

Other
Capital Employed	527 613		70 140
Creditors Due After One Year	64 260
Creditors Due Within One Year	163 118		398 044
Fixed Assets	675 460		316 456
Investments Fixed Assets	8 549		8 549
Net Current Assets Liabilities	-83 587		-246 316
Number Shares Allotted			5 002
Par Value Share			1
Share Capital Allotted Called Up Paid	5 002		5 002
Tangible Fixed Assets Additions			25 000
Tangible Fixed Assets Cost Or Valuation		1 089 632	703 154
Tangible Fixed Assets Depreciation		422 721	395 247
Tangible Fixed Assets Depreciation Charged In Period			52 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			80 355
Tangible Fixed Assets Disposals			411 478
Total Assets Less Current Liabilities	591 873		70 140

Transport Operator Data

Metro Trading Centre
Address	Barugh Green Road , Barugh Green
City	Barnsley
Post code	S75 1JT
Vehicles	6
Unit 6h & 6j
Address	Redbrook Business Park , Wilthorpe Road
City	Barnsley
Post code	S75 1JN
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 5th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 19th, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 5th, November 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, November 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 17th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 25th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 31st December 2015 with full list of members filed on: 21st, January 2016	annual return	Free Download (3 pages)
SH01	4000.00 GBP is the capital in company's statement on Thursday 21st January 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 25th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 15th June 2015 with full list of members filed on: 15th, June 2015	annual return	Free Download (3 pages)
SH01	4000.00 GBP is the capital in company's statement on Monday 15th June 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 24th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 31st July 2014 with full list of members filed on: 19th, August 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 20th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 16th July 2013 with full list of members filed on: 12th, August 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 16th July 2012 with full list of members filed on: 3rd, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 22nd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 16th July 2011 with full list of members filed on: 12th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 16th July 2010 with full list of members filed on: 24th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 2nd, January 2010	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 23rd July 2009 filed on: 23rd, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 30th, June 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 14th January 2009 filed on: 14th, January 2009	annual return	Free Download (4 pages)
363a	Annual return made up to Thursday 18th December 2008 filed on: 18th, December 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 27th, November 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 4th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 4th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 23rd, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 23rd, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 24th July 2006 filed on: 24th, July 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 24th July 2006 filed on: 24th, July 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 31st August 2005 filed on: 31st, August 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 31st August 2005 filed on: 31st, August 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, August 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 6th August 2004 filed on: 6th, August 2004	annual return	Free Download (8 pages)
363s	Annual return made up to Friday 6th August 2004 filed on: 6th, August 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 23rd, September 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 23rd, September 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 24th July 2003 filed on: 24th, July 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 24th July 2003 filed on: 24th, July 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 30th September 2002 filed on: 30th, September 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 30th September 2002 filed on: 30th, September 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/07/02 to 31/03/02 filed on: 21st, September 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/02 to 31/03/02 filed on: 21st, September 2001	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, July 2001	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 16th, July 2001	incorporation	Free Download (15 pages)

Rosa Holdings Limited BARNSLEY

Rosa Holdings Limited Address / Contact

Company Information / Profile

Company staff

Scott W.

Graham M.

Mark R.

Alpha Secretarial Limited

Frank M.

Anthony F.

Alpha Direct Limited

Anthony F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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