Rosefield Motors started in year 2014 as Private Limited Company with registration number SC472477. The Rosefield Motors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dundee at 4 Valentine Court. Postal code: DD2 3QB.
The firm has 2 directors, namely Kevin F., Craig H.. Of them, Kevin F., Craig H. have been with the company the longest, being appointed on 14 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Valentine Court |
| Office Address2 | Dundee Business Park |
| Town | Dundee |
| Post code | DD2 3QB |
| Country of origin | United Kingdom |
| Registration Number | SC472477 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Rosefield Investments Limited from Dundee, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kevin F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Craig H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosefield Investments Limited
4 Valentine Court, Dunsinane Industrial Estate, Dundee, DD2 3QB, Scotland
| Legal authority | Companies Act 2006 Uk |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Edinburgh |
| Registration number | Sc727459 |
| Notified on | 12 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin F.
| Notified on | 13 March 2017 |
| Ceased on | 12 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig H.
| Notified on | 13 March 2017 |
| Ceased on | 12 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Current Assets | 99 920 | 101 141 | 101 141 | 67 370 | 80 488 | 96 246 | 158 691 | 227 316 | 200 277 | 253 873 |
| Net Assets Liabilities | 28 281 | 56 256 | 56 256 | 50 086 | 67 736 | 93 478 | 125 064 | 165 446 | 175 754 | 227 312 |
| Cash Bank In Hand | 89 125 | |||||||||
| Debtors | 4 275 | |||||||||
| Intangible Fixed Assets | 18 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 281 | |||||||||
| Stocks Inventory | 6 520 | |||||||||
| Tangible Fixed Assets | 74 369 | |||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 28 281 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 3 400 |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||||
| Creditors | 146 183 | 117 720 | 117 720 | 81 954 | 69 468 | 65 114 | 91 143 | 70 074 | 41 243 | 61 181 |
| Fixed Assets | 92 369 | 86 238 | 86 238 | 75 409 | 64 978 | 70 721 | 62 478 | 60 520 | 60 520 | 60 520 |
| Net Current Assets Liabilities | -47 563 | -16 579 | -16 579 | -14 584 | 11 020 | 30 686 | 67 548 | 157 242 | 159 034 | 192 692 |
| Total Assets Less Current Liabilities | 44 806 | 69 659 | 69 659 | 60 825 | 75 998 | 101 407 | 130 026 | 217 762 | 219 554 | 253 212 |
| Capital Employed | 28 281 | |||||||||
| Creditors Due After One Year | 16 525 | |||||||||
| Creditors Due Within One Year | 147 483 | |||||||||
| Intangible Fixed Assets Additions | 24 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 24 000 | |||||||||
| Tangible Fixed Assets Additions | 78 024 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 78 024 | |||||||||
| Tangible Fixed Assets Depreciation | 3 655 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 655 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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