Rose Builders started in year 1995 as Private Limited Company with registration number 03106982. The Rose Builders company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Manningtree at Riverside House Riverside Avenue East. Postal code: CO11 1US.
At present there are 6 directors in the the firm, namely Thomas R., Claire W. and Samuel B. and others. In addition one secretary - Andrew B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CO11 1US postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1009841 . It is located at Riverside House, Riverside Avenue East, Manningtree with a total of 3 cars.
| Office Address | Riverside House Riverside Avenue East |
| Office Address2 | Lawford |
| Town | Manningtree |
| Post code | CO11 1US |
| Country of origin | United Kingdom |
| Registration Number | 03106982 |
| Date of Incorporation | Wed, 27th Sep 1995 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 01 March 2006
Position: Director
Appointed: 01 January 2001
Position: Director
Appointed: 27 September 1995
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Rose Construction Group Limited from Manningtree, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rose Group Ltd that put Manningtree, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rose Construction Group Limited
Riverside House Riverside Avenue East, Lawford, Manningtree, CO11 1US, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies In England And Wales |
| Registration number | 12003426 |
| Notified on | 23 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rose Group Ltd
Riverside House Riverside Avenue East, Lawford, Manningtree, Essex, CO11 1US, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 4556499 |
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 910 410 | 11 080 650 | 11 979 611 |
| Current Assets | 19 915 822 | 21 828 791 | 18 815 711 |
| Debtors | 4 941 821 | 6 987 146 | 6 774 756 |
| Net Assets Liabilities | 7 881 385 | 8 367 753 | 8 899 446 |
| Other Debtors | 35 523 | 2 574 | |
| Property Plant Equipment | 1 207 378 | 1 439 968 | 1 310 444 |
| Total Inventories | 4 063 591 | 3 760 995 | |
| Other | |||
| Audit Fees Expenses | 12 500 | 14 750 | 16 350 |
| Other Non-audit Services Fees | 5 400 | 3 000 | |
| Taxation Compliance Services Fees | 1 000 | 1 000 | 900 |
| Accrued Liabilities Deferred Income | 2 512 565 | 2 080 137 | 1 894 012 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 622 198 | 2 567 904 | 2 619 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 744 513 | 384 472 | |
| Administrative Expenses | 4 743 172 | 4 654 482 | 5 139 373 |
| Amounts Owed By Group Undertakings | 2 400 000 | ||
| Amounts Recoverable On Contracts | 3 746 038 | 3 242 011 | |
| Average Number Employees During Period | 208 | 216 | 217 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 209 296 | 265 865 | 199 399 |
| Corporation Tax Payable | 59 351 | ||
| Corporation Tax Recoverable | 292 005 | 42 992 | |
| Cost Sales | 43 334 039 | 57 888 868 | 51 111 686 |
| Creditors | 159 816 | 442 941 | 182 262 |
| Current Tax For Period | -188 550 | 8 965 | 119 121 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -8 009 | -8 424 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 763 | 149 795 | -104 919 |
| Depreciation Expense Property Plant Equipment | 295 474 | 361 361 | |
| Finance Lease Liabilities Present Value Total | 141 645 | 259 181 | 155 205 |
| Finance Lease Payments Owing Minimum Gross | 326 685 | 463 989 | 387 180 |
| Further Item Creditors Component Total Creditors | 18 171 | 183 760 | 27 057 |
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | -352 515 | ||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 61 425 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -38 989 | -17 726 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 857 | 61 209 | 87 435 |
| Gain Loss On Disposals Property Plant Equipment | 34 209 | 153 683 | |
| Government Grant Income | 783 639 | 40 539 | |
| Gross Profit Loss | 4 468 837 | 5 238 384 | |
| Income From Related Parties | 1 383 158 | 619 118 | 644 560 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -114 924 | 8 009 | 10 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 770 | 450 520 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 11 304 | 15 681 | |
| Interest Payable Similar Charges Finance Costs | 11 304 | 15 681 | 23 708 |
| Net Current Assets Liabilities | 6 974 939 | 7 661 637 | 8 018 681 |
| Operating Profit Loss | 509 304 | 624 441 | |
| Other Creditors | 371 929 | 435 660 | 439 056 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 516 064 | 398 479 | |
| Other Disposals Property Plant Equipment | 566 217 | 461 955 | |
| Other Interest Income | 5 741 | 36 368 | 9 062 |
| Other Interest Receivable Similar Income Finance Income | 5 741 | 36 368 | 9 062 |
| Other Operating Income Format1 | 783 639 | 40 539 | |
| Other Taxation Social Security Payable | 253 538 | 895 843 | 510 866 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 246 420 | 303 080 | 320 135 |
| Prepayments Accrued Income | 261 101 | 168 214 | 131 898 |
| Profit Loss | 796 452 | 486 368 | 531 693 |
| Profit Loss On Ordinary Activities Before Tax | 503 741 | 645 128 | 556 003 |
| Property Plant Equipment Gross Cost | 3 829 576 | 4 007 872 | 3 930 389 |
| Raw Materials Consumables | 37 022 | 14 957 | |
| Social Security Costs | 841 460 | ||
| Staff Costs Employee Benefits Expense | 9 214 573 | 10 439 174 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 141 116 | 290 911 | 247 417 |
| Tax Expense Credit Applicable Tax Rate | 95 711 | 122 574 | 105 641 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -71 960 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -205 769 | ||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 69 820 | -69 819 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 231 | 5 355 | 4 530 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -292 711 | 158 760 | 24 310 |
| Total Assets Less Current Liabilities | 8 182 317 | 9 101 605 | 9 329 125 |
| Total Current Tax Expense Credit | -303 474 | 8 965 | 67 804 |
| Total Deferred Tax Expense Credit | 149 795 | -43 494 | |
| Total Operating Lease Payments | 49 973 | 49 973 | |
| Trade Creditors Trade Payables | 9 617 811 | 10 550 706 | 7 661 770 |
| Trade Debtors Trade Receivables | 4 353 192 | 859 469 | 98 231 |
| Turnover Revenue | 47 802 876 | 63 709 804 | |
| Wages Salaries | 8 126 693 | 9 166 852 | |
| Work In Progress | 4 026 569 | 3 746 038 | |
| Company Contributions To Defined Benefit Plans Directors | 69 945 | 55 390 | |
| Director Remuneration | 507 037 | 507 400 | 600 044 |
| Director Remuneration Benefits Including Payments To Third Parties | 576 982 | 562 790 | 659 432 |
| Riverside House | |
|---|---|
| Address | Riverside Avenue East |
| City | Manningtree |
| Post code | CO11 1US |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 11th, December 2023 |
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