Founded in 2002, Rose Builders (properties), classified under reg no. 04555903 is an active company. Currently registered at Riverside House Riverside Avenue East CO11 1US, Manningtree the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Samuel B., Jennifer R. and Andrew B. and others. In addition one secretary - Andrew B. - is with the firm. Currenlty, the company lists one former director, whose name is William R. and who left the the company on 4 June 2016. In addition, there is one former secretary - Jennifer R. who worked with the the company until 1 March 2006.
| Office Address | Riverside House Riverside Avenue East |
| Office Address2 | Lawford |
| Town | Manningtree |
| Post code | CO11 1US |
| Country of origin | United Kingdom |
| Registration Number | 04555903 |
| Date of Incorporation | Tue, 8th Oct 2002 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 10 February 2015
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 01 March 2006
Position: Director
Appointed: 08 October 2002
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Rose Homes For Life Limited from Manningtree, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rose Group Ltd that entered Manningtree, England as the official 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 Homes For Life Limited
Riverside House Riverside Avenue East, Lawford, Manningtree, Essex, CO11 1US, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 9278733 |
| Notified on | 16 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 16 March 2021 |
| 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 | 9 579 137 | 16 537 704 | 477 025 |
| Current Assets | 27 985 699 | 36 116 913 | 30 326 551 |
| Debtors | 5 041 640 | 33 617 | 88 110 |
| Net Assets Liabilities | 19 816 969 | 24 487 296 | 30 037 566 |
| Other Debtors | 1 514 | 5 450 | 8 874 |
| Property Plant Equipment | 57 000 | 54 167 | |
| Total Inventories | 13 364 922 | 19 545 592 | |
| Other | |||
| Audit Fees Expenses | 6 000 | 6 000 | 6 600 |
| Accrued Liabilities Deferred Income | 1 405 357 | 7 412 400 | 579 033 |
| Accumulated Amortisation Impairment Intangible Assets | 1 430 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 833 | ||
| Administrative Expenses | 706 495 | 774 737 | 691 363 |
| Amounts Owed By Group Undertakings | 5 000 000 | 20 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Borrowings | 6 000 000 | 3 400 000 | 1 |
| Bank Borrowings Overdrafts | 6 000 000 | 3 400 000 | 1 |
| Corporation Tax Payable | 132 221 | 8 026 | |
| Corporation Tax Recoverable | 13 769 | ||
| Cost Sales | 26 710 207 | 19 685 909 | 15 646 796 |
| Creditors | 681 486 | 549 848 | 429 374 |
| Current Tax For Period | 1 285 715 | 1 097 070 | 1 260 264 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 830 | 2 712 | -13 542 |
| Fixed Assets | 58 430 | 55 597 | 900 000 |
| Further Item Creditors Component Total Creditors | 681 486 | 549 848 | 429 374 |
| Further Item Interest Expense Component Total Interest Expense | 25 762 | 23 090 | 22 050 |
| Further Item Tax Increase Decrease Component Adjusting Items | 3 250 | -3 251 | |
| Gross Profit Loss | 7 024 030 | 6 655 243 | |
| Income From Related Parties | 160 000 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -139 190 | -59 712 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 430 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 833 | ||
| Intangible Assets | 1 430 | 1 430 | |
| Intangible Assets Gross Cost | 1 430 | 1 430 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 84 777 | 239 497 | |
| Interest Income On Bank Deposits | 16 959 | 2 019 | 16 058 |
| Interest Payable Similar Charges Finance Costs | 110 539 | 262 587 | 102 944 |
| Investment Property | 900 000 | ||
| Investment Property Fair Value Model | 900 000 | ||
| Net Current Assets Liabilities | 20 450 855 | 24 995 089 | 29 566 940 |
| Net Finance Income Costs | 19 274 | 3 098 | 17 268 |
| Operating Profit Loss | 6 388 694 | 6 029 598 | |
| Other Creditors | 122 813 | 131 638 | 127 149 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 833 | ||
| Other Disposals Property Plant Equipment | 57 000 | ||
| Other Interest Income | 2 315 | 1 079 | 1 210 |
| Other Interest Receivable Similar Income Finance Income | 19 274 | 3 098 | 17 268 |
| Other Operating Income Format1 | 71 159 | 149 092 | 168 760 |
| Other Taxation Social Security Payable | 5 774 | 6 833 | 10 649 |
| Prepayments Accrued Income | 4 396 | 5 238 | 3 430 |
| Profit Loss | 5 140 074 | 4 670 327 | 5 550 270 |
| Profit Loss On Ordinary Activities Before Tax | 6 297 429 | 5 770 109 | 6 737 280 |
| Property Plant Equipment Gross Cost | 57 000 | 57 000 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 830 | 13 542 | |
| Tax Expense Credit Applicable Tax Rate | 1 196 512 | 1 096 321 | 1 280 083 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 99 300 | -30 219 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 733 | 211 | 109 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 157 355 | 1 099 782 | 1 187 010 |
| Total Assets Less Current Liabilities | 20 509 285 | 25 050 686 | 30 466 940 |
| Total Borrowings | 6 000 000 | 3 400 000 | 1 |
| Total Current Tax Expense Credit | 1 146 525 | 1 097 070 | 1 200 552 |
| Trade Creditors Trade Payables | 900 | 38 732 | 34 753 |
| Trade Debtors Trade Receivables | 21 961 | 22 909 | 75 806 |
| Transfers To From Inventories Investment Property Fair Value Model | -900 000 | ||
| Turnover Revenue | 33 734 237 | 26 341 152 | |
| Work In Progress | 13 364 922 | 19 545 592 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (25 pages) |
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