Rose Harper Estates started in year 2011 as Private Limited Company with registration number 07577821. The Rose Harper Estates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnsley at 51 Keresforth Hall Road. Postal code: S70 6NL.
There is a single director in the company at the moment - Paul S., appointed on 24 March 2011. In addition, a secretary was appointed - Paul S., appointed on 24 March 2011. As of 29 April 2024, there was 1 ex director - Margaret H.. There were no ex secretaries.
| Office Address | 51 Keresforth Hall Road |
| Town | Barnsley |
| Post code | S70 6NL |
| Country of origin | United Kingdom |
| Registration Number | 07577821 |
| Date of Incorporation | Thu, 24th Mar 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Secretary
Appointed: 24 March 2011
Position: Director
Appointed: 24 March 2011
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret H.
| Notified on | 6 April 2016 |
| Ceased on | 22 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 100 | 100 | 100 | 7 093 | -3 681 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 100 | 100 | 100 | 100 | 100 | 7 693 | 100 | 10 100 | 100 | 100 | 100 | 277 489 |
| Net Assets Liabilities | 3 681 | 27 044 | 96 111 | 70 611 | 46 803 | 11 015 | ||||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 7 093 | -3 681 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 7 093 | -3 681 | |||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||||
| Creditors | 355 557 | 388 920 | 447 987 | 422 387 | 398 679 | 523 250 | ||||||
| Fixed Assets | 120 000 | 180 000 | 351 776 | 351 776 | 351 776 | 351 776 | 351 776 | 256 776 | ||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | -119 900 | -172 907 | -355 457 | 378 820 | 447 887 | 422 387 | 398 579 | 245 761 |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 120 100 | 7 093 | -3 681 | 27 044 | 96 111 | 70 611 | 46 803 | 11 015 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Creditors Due After One Year | 120 000 | |||||||||||
| Creditors Due Within One Year | 120 000 | 180 600 | 355 557 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, October 2023 |
accounts | Free Download (3 pages) |
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