Founded in 2016, Rosebank Landscaping, classified under reg no. 10045303 is an active company. Currently registered at Studio G23 The Light Box W4 5PY, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Matthew K., Cameron W.. Of them, Matthew K., Cameron W. have been with the company the longest, being appointed on 7 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio G23 The Light Box |
Office Address2 | 111 Power Road |
Town | London |
Post code | W4 5PY |
Country of origin | United Kingdom |
Registration Number | 10045303 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Rosebank Group Limited from London, England. The abovementioned PSC is classified as "a private company limited by shares", 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 persons with significant control register is Matthew K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Cameron W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosebank Group Limited
Studio G23, The Light Box, 111 Power Road, London, W4 5PY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 14115582 |
Notified on | 13 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew K.
Notified on | 6 April 2016 |
Ceased on | 13 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cameron W.
Notified on | 6 April 2016 |
Ceased on | 13 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 225 941 | 285 942 | 157 670 | 579 685 | 985 994 | 1 461 345 | 1 066 235 |
Net Assets Liabilities | 77 446 | 85 462 | 55 477 | 78 637 | 89 475 | 446 686 | 158 606 |
Cash Bank On Hand | 202 891 | 364 200 | 501 907 | 220 254 | |||
Debtors | 396 314 | 621 794 | 959 438 | 845 981 | |||
Other Debtors | 33 549 | 19 557 | 19 005 | 225 752 | |||
Property Plant Equipment | 15 711 | 13 548 | 21 155 | ||||
Other | |||||||
Average Number Employees During Period | 6 | 8 | 10 | 12 | 18 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 15 711 | ||||||
Creditors | 148 495 | 200 480 | 117 904 | 516 759 | 40 834 | 32 387 | 23 380 |
Net Current Assets Liabilities | 77 446 | 85 462 | 39 766 | 62 926 | 130 309 | 449 644 | 148 339 |
Total Assets Less Current Liabilities | 77 446 | 85 462 | 55 477 | 78 637 | 130 309 | 479 073 | 181 986 |
Amount Specific Advance Or Credit Directors | 6 649 | 4 758 | 2 758 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 649 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 891 | 2 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 064 | 4 453 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 322 | 9 538 | |||||
Amounts Owed By Group Undertakings | 15 680 | ||||||
Bank Borrowings Overdrafts | 40 834 | 32 387 | 23 380 | ||||
Disposals Property Plant Equipment | 15 711 | ||||||
Fixed Assets | 15 711 | 15 711 | 29 429 | 33 647 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 064 | 3 389 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 8 216 | |||||
Intangible Assets | 15 881 | 12 492 | |||||
Intangible Assets Gross Cost | 16 945 | ||||||
Other Creditors | 211 367 | 222 215 | 95 419 | 329 200 | |||
Other Taxation Social Security Payable | 83 696 | 158 414 | 250 855 | 14 038 | |||
Property Plant Equipment Gross Cost | 15 711 | 14 870 | 30 693 | ||||
Total Additions Including From Business Combinations Intangible Assets | 16 945 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 870 | 15 823 | |||||
Trade Creditors Trade Payables | 241 216 | 465 890 | 655 720 | 564 706 | |||
Trade Debtors Trade Receivables | 362 765 | 602 237 | 940 433 | 604 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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