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Rose Green Tile & Reclamation Ltd. BRISTOL

Rose Green Tile & Reclamation started in year 2003 as Private Limited Company with registration number 04849806. The Rose Green Tile & Reclamation company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at 206 Rose Green Road. Postal code: BS5 7UP.

There is a single director in the firm at the moment - Gerald S., appointed on 29 July 2003. In addition, a secretary was appointed - Karen S., appointed on 29 July 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Rose Green Tile & Reclamation Ltd. Address / Contact

Office Address 206 Rose Green Road
Office Address2 Fishponds
Town Bristol
Post code BS5 7UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04849806
Date of Incorporation Tue, 29th Jul 2003
Industry Wholesale of waste and scrap
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Karen S.

Position: Secretary

Appointed: 29 July 2003

Gerald S.

Position: Director

Appointed: 29 July 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 2003

Resigned: 29 July 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 29 July 2003

Resigned: 29 July 2003

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Gerald S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth162 432187 917151 004137 584       
Balance Sheet
Cash Bank On Hand   160 464136 697164 354176 212205 484249 529275 005235 652
Current Assets180 994233 088249 552204 221185 588204 963218 787253 248298 886322 789284 852
Debtors16 97019 07012 94611 25723 89114 10912 57516 26411 35713 7845 407
Net Assets Liabilities   137 584126 824147 348129 876140 792149 659161 208170 250
Other Debtors   5 4863 8724 4125 0246 9425 4455 5015 407
Property Plant Equipment   36 54682 32965 70154 48145 57944 55937 83956 259
Total Inventories   32 50025 00026 50030 00031 50038 00034 00043 793
Cash Bank In Hand107 524169 018196 606160 464       
Net Assets Liabilities Including Pension Asset Liability162 432187 917         
Stocks Inventory56 50045 00040 00032 500       
Tangible Fixed Assets53 32447 74441 41536 546       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve162 332187 817150 904137 484       
Shareholder Funds162 432187 917151 004137 584       
Other
Total Fixed Assets Additions 3 754         
Total Fixed Assets Cost Or Valuation125 468129 222         
Total Fixed Assets Depreciation72 14481 478         
Total Fixed Assets Depreciation Charge In Period 9 334         
Accumulated Depreciation Impairment Property Plant Equipment   95 454108 948125 576139 992149 768158 381165 893155 692
Additions Other Than Through Business Combinations Property Plant Equipment    59 277 3 1978747 59279130 500
Average Number Employees During Period       6555
Corporation Tax Payable   9 80633619 27915 95215 97916 32322 77210 312
Creditors   99 2746 948113 729135 805152 040187 903194 137162 383
Increase From Depreciation Charge For Year Property Plant Equipment    13 49416 62814 4179 7768 6137 5118 010
Net Current Assets Liabilities109 108145 799114 236104 94764 70291 23482 982101 208110 983128 652122 469
Number Shares Issued Fully Paid    100100     
Other Creditors   81 4736 94877 701104 808122 690148 906153 500133 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          18 211
Other Disposals Property Plant Equipment          22 280
Other Taxation Social Security Payable   7 99514 87416 74914 33013 00921 91316 76317 400
Par Value Share  1111     
Property Plant Equipment Gross Cost   132 000191 277191 277194 473195 347202 940203 731211 951
Provisions For Liabilities Balance Sheet Subtotal   3 90913 2599 5877 5875 9955 8835 2838 478
Total Assets Less Current Liabilities162 432193 543155 651141 493147 031156 935137 463146 787155 542166 491178 728
Trade Creditors Trade Payables      7153627611 1021 246
Trade Debtors Trade Receivables   5 77120 0199 6977 5519 3225 9128 283 
Creditors Due Within One Year Total Current Liabilities71 88687 289         
Fixed Assets53 32447 744         
Provisions For Liabilities Charges05 6264 6473 909       
Tangible Fixed Assets Additions 3 754         
Tangible Fixed Assets Cost Or Valuation125 468129 222         
Tangible Fixed Assets Depreciation72 14481 478         
Tangible Fixed Assets Depreciation Charge For Period 9 334         
Creditors Due Within One Year 87 289135 31699 274       
Net Assets Liability Excluding Pension Asset Liability 187 917151 004137 584       
Number Shares Allotted  100100       
Share Capital Allotted Called Up Paid 100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 23rd, June 2023 		Free Download (9 pages)

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