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Rosedale Management Company (hull) Limited HULL

Rosedale Management Company (hull) started in year 1990 as Private Limited Company with registration number 02476997. The Rosedale Management Company (hull) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Hull at Rosedale Mansions. Postal code: HU3 2TE.

There is a single director in the firm at the moment - Michael W., appointed on 5 March 1992. In addition, a secretary was appointed - Lisa W., appointed on 13 July 1992. As of 13 January 2026, there was 1 ex director - Stewart L.. There were no ex secretaries.

Rosedale Management Company (hull) Limited Address / Contact

Office Address Rosedale Mansions
Office Address2 The Boulevard
Town Hull
Post code HU3 2TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02476997
Date of Incorporation Mon, 5th Mar 1990
Industry Management of real estate on a fee or contract basis
End of financial Year 30th June
Company age 36 years old
Account next due date Mon, 31st Mar 2025 (288 days after)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Lisa W.

Position: Secretary

Appointed: 13 July 1992

Michael W.

Position: Director

Appointed: 05 March 1992

Stewart L.

Position: Director

Appointed: 05 March 1992

Resigned: 10 July 1992

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-30
Balance Sheet
Cash Bank On Hand8 4653 9208 49114 16236 83231 5955 19510 404
Current Assets9 1364 7409 68214 40737 78731 5955 19512 264
Debtors6718201 191245955  1 860
Net Assets Liabilities7 5342 366484848484848
Other Debtors1       
Property Plant Equipment5072732328976655547
Other
Accrued Liabilities      1 2871 413
Accumulated Depreciation Impairment Property Plant Equipment5 4195 1605 201111124135145153
Average Number Employees During Period22222222
Creditors2 1092 6479 86614 44837 81531 6125 20212 263
Depreciation Expense Property Plant Equipment8948      
Disposals Decrease In Depreciation Impairment Property Plant Equipment -307 -5 125    
Disposals Property Plant Equipment -493 -5 233    
Increase From Depreciation Charge For Year Property Plant Equipment 4841351311108
Net Current Assets Liabilities7 0272 093-184-41-28-17-71
Number Shares Issued Fully Paid4848      
Other Creditors  7 86212 17835 73028 0751 61710 556
Par Value Share 1      
Prepayments    115   
Property Plant Equipment Gross Cost5 9265 4335 433200200200200200
Taxation Social Security Payable216213223223226231228264
Trade Creditors Trade Payables340430754155962 1002 07030
Trade Debtors Trade Receivables6708201 075130840   
Amount Specific Advance Or Credit Directors1       
Amount Specific Advance Or Credit Made In Period Directors1 050       
Amount Specific Advance Or Credit Repaid In Period Directors-1 050-1      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th June 2024
filed on: 14th, November 2024 		Free Download (8 pages)

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