Rose House Support Ltd is a private limited company registered at 53 Rose Avenue, Calow, Chesterfield S44 5TH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 2 directors and 2 secretaries.
Director Wayne C., appointed on 17 December 2020. Director Nicola G., appointed on 17 December 2020.
Switching the focus to secretaries, we can mention: Wayne C., appointed on 17 December 2020, Nicola G. (appointed on 17 December 2020).
The company is officially classified as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The last confirmation statement was sent on 2022-12-16 and the deadline for the next filing is 2023-12-30. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 53 Rose Avenue |
| Office Address2 | Calow |
| Town | Chesterfield |
| Post code | S44 5TH |
| Country of origin | United Kingdom |
| Registration Number | 13088162 |
| Date of Incorporation | Thu, 17th Dec 2020 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2020
Position: Director
Appointed: 17 December 2020
Position: Secretary
Appointed: 17 December 2020
Position: Secretary
Appointed: 17 December 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 381 | 55 057 | 8 537 |
| Current Assets | 48 198 | 76 037 | 24 073 |
| Debtors | 19 817 | 20 980 | 15 536 |
| Net Assets Liabilities | 16 778 | 33 722 | 3 138 |
| Property Plant Equipment | 176 | 132 | 263 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 307 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 103 | 191 |
| Average Number Employees During Period | 6 | 7 | 7 |
| Corporation Tax Payable | 7 234 | ||
| Creditors | 31 596 | 42 447 | 21 198 |
| Dividends Paid On Shares | 14 200 | 81 100 | 47 400 |
| Fixed Assets | 176 | 132 | 263 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 59 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 44 | 88 |
| Loans From Directors | 23 055 | ||
| Net Current Assets Liabilities | 16 602 | 33 590 | 2 875 |
| Property Plant Equipment Gross Cost | 235 | 235 | 454 |
| Total Additions Including From Business Combinations Property Plant Equipment | 235 | 219 | |
| Total Assets Less Current Liabilities | 16 778 | 33 722 | 3 138 |
| Trade Debtors Trade Receivables | 19 817 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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