Rose House Funeral Supplies Ltd in SWADLINCOTE

Rose House Funeral Supplies Ltd SWADLINCOTE

Founded in 2007, Rose House Funeral Supplies, classified under reg no. 06257759 is an active company. Currently registered at 1 Boardman Road DE11 9DL, Swadlincote the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

Currently there are 4 directors in the the firm, namely James W., Joshua W. and Joanne W. and others. In addition one secretary - Joanne W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Rose House Funeral Supplies Ltd Address / Contact

Office Address	1 Boardman Road
Town	Swadlincote
Post code	DE11 9DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06257759
Date of Incorporation	Wed, 23rd May 2007
Industry	Funeral and related activities
End of financial Year	30th April
Company age	17 years old
Account next due date	Fri, 31st Jan 2025 (277 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

James W.

Position: Director

Appointed: 11 May 2020

Joshua W.

Position: Director

Appointed: 11 May 2020

Joanne W.

Position: Secretary

Appointed: 07 May 2008

Joanne W.

Position: Director

Appointed: 07 May 2008

Martin W.

Position: Director

Appointed: 07 May 2008

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Joanne W. This PSC and has 25-50% shares. The second one in the PSC register is Martin W. This PSC owns 25-50% shares.

Joanne W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Martin W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	48 573	15 493	48 334	285 092	431 948	424 444	488 534
Current Assets	132 606	175 425	166 588	405 191	570 672	602 706	683 467
Debtors	37 117	96 209	46 056	47 108	33 772	70 234	48 541
Net Assets Liabilities	32 278	15 530	23 504	160 329	402 944	453 584	448 975
Other Debtors	5 189	42 793	179	179	179	13 129	1 034
Property Plant Equipment	39 727	35 720	11 469	32 042	85 576	120 401	99 989
Total Inventories	46 916	63 723	72 198	72 991	104 952	108 028	146 392

Other
Accrued Liabilities	8 892	8 165	12 912	3 740	5 155	4 344	4 961
Accumulated Depreciation Impairment Property Plant Equipment	28 478	32 603	40 354	34 798	35 908	55 632	94 756
Average Number Employees During Period	11	9	7	7	6	5	5
Corporation Tax Payable	4 629		12 045	40 321	64 796	16 576	14 964
Corporation Tax Recoverable		912	912
Creditors	24 672	25 540	8 855	9 339	34 026	60 132	51 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 678	3 438	16 634	21 830	8 246	1 967
Disposals Property Plant Equipment		16 382	16 500	16 988	24 950	16 495	2 243
Finance Lease Liabilities Present Value Total	24 672	25 540	8 855	9 339	6 277	6 598	8 908
Finance Lease Payments Owing Minimum Gross	10 935	9 433	17 786	21 590	8 490	11 729	11 729
Future Finance Charges On Finance Leases	3 608	2 910	429	945	2 213	5 131	2 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 840	15 840	15 840	18 240	18 240	18 240	21 840
Increase Decrease In Property Plant Equipment		16 500		16 495	34 869	69 995
Increase From Depreciation Charge For Year Property Plant Equipment		14 803	11 189	11 078	22 940	27 970	41 091
Loans From Directors	3 023	10 138	833			263	16 295
Net Current Assets Liabilities	21 836	9 436	20 890	139 590	355 789	407 230	410 784
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	15 057	27 851	10 314	10 508	4 695	81 325	138 253
Other Taxation Social Security Payable	8 750	20 331	18 797	48 431	34 626	20 951	2 568
Par Value Share		1	1	1	1	1	1
Prepayments	5 625	4 265	4 256	2 725	2 488	6 965	7 315
Property Plant Equipment Gross Cost	68 205	68 323	51 823	66 840	121 484	176 033	194 745
Provisions For Liabilities Balance Sheet Subtotal	4 613	4 086		1 964	4 395	13 915	10 575
Total Additions Including From Business Combinations Property Plant Equipment		16 500		32 005	79 594	71 044	20 955
Total Assets Less Current Liabilities	61 563	45 156	32 359	171 632	441 365	527 631	510 773
Trade Creditors Trade Payables	61 658	91 827	82 295	148 913	99 046	65 419	86 734
Trade Debtors Trade Receivables	26 303	48 239	40 709	44 204	31 105	50 140	40 192
Amounts Owed To Directors			833	2 382	288

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, August 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, August 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2023/05/22 filed on: 22nd, May 2023	confirmation statement	Free Download (5 pages)
CH01	On 2022/11/21 director's details were changed filed on: 21st, November 2022	officers	Free Download (2 pages)
CH01	On 2022/10/04 director's details were changed filed on: 4th, October 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 7th, September 2022	accounts	Free Download (12 pages)
CH01	On 2022/07/29 director's details were changed filed on: 29th, July 2022	officers	Free Download (2 pages)
CH01	On 2022/07/29 director's details were changed filed on: 29th, July 2022	officers	Free Download (2 pages)
CH01	On 2022/07/29 director's details were changed filed on: 29th, July 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/05/23 filed on: 23rd, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 24th, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2021/05/23 filed on: 24th, May 2021	confirmation statement	Free Download (5 pages)
CH01	On 2021/04/20 director's details were changed filed on: 20th, April 2021	officers	Free Download (2 pages)
CH01	On 2021/04/20 director's details were changed filed on: 20th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 30th, July 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2020/05/23 filed on: 25th, June 2020	confirmation statement	Free Download (5 pages)
AP01	New director appointment on 2020/05/11. filed on: 5th, June 2020	officers	Free Download (2 pages)
AP01	New director appointment on 2020/05/11. filed on: 5th, June 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 6th, August 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2019/05/23 filed on: 23rd, May 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 29th, January 2019	accounts	Free Download (12 pages)
MR04	Charge 1 satisfaction in full. filed on: 8th, January 2019	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/05/23 filed on: 31st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 10th, October 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/05/23 filed on: 23rd, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/05/23 with full list of members filed on: 23rd, May 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/05/23	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 6th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/23 with full list of members filed on: 27th, May 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 15th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/05/23 with full list of members filed on: 27th, May 2014	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/27	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 29th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/05/23 with full list of members filed on: 23rd, May 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 7th, August 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/05/23 with full list of members filed on: 28th, May 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 9th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/05/23 with full list of members filed on: 1st, June 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 17th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/05/23 with full list of members filed on: 9th, June 2010	annual return	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 9th, June 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 9th, June 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 20th, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/06/04 with shareholders record filed on: 4th, June 2009	annual return	Free Download (4 pages)
395	Particulars of a mortgage or charge / charge no: 1 filed on: 29th, July 2008	mortgage	Free Download (10 pages)
225	Accounting reference date shortened from 31/05/2009 to 30/04/2009 filed on: 10th, June 2008	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2008/05/31 filed on: 10th, June 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/06/06 with shareholders record filed on: 6th, June 2008	annual return	Free Download (4 pages)
288a	On 2008/06/03 Director and secretary appointed filed on: 3rd, June 2008	officers	Free Download (2 pages)
288a	On 2008/06/03 Director appointed filed on: 3rd, June 2008	officers	Free Download (1 page)
287	Registered office changed on 08/05/2008 from the bristol office 2 southfield road westbury-on-trym bristol BS9 3BH filed on: 8th, May 2008	address	Free Download (1 page)
288b	On 2008/05/07 Appointment terminated director filed on: 7th, May 2008	officers	Free Download (1 page)
288b	On 2008/05/07 Appointment terminated secretary filed on: 7th, May 2008	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, May 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 23rd, May 2007	incorporation	Free Download (13 pages)

Rose House Funeral Supplies Ltd SWADLINCOTE

Rose House Funeral Supplies Ltd Address / Contact

Company Information / Profile

Company staff

James W.

Joshua W.

Joanne W.

Joanne W.

Martin W.

People with significant control

Annual reports financial information

Company filings

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