Founded in 1984, Rosegrade, classified under reg no. 01794587 is an active company. Currently registered at Office 10, Hadleigh Business & Learning IP7 6RH, Hadleigh the company has been in the business for 40 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Peter H. and Riad S.. In addition one secretary - Peter H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Matthew M. who worked with the the firm until 8 June 1992.
| Office Address | Office 10, Hadleigh Business & Learning |
| Office Address2 | Centre Crockatt Road |
| Town | Hadleigh |
| Post code | IP7 6RH |
| Country of origin | United Kingdom |
| Registration Number | 01794587 |
| Date of Incorporation | Fri, 24th Feb 1984 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 17 April 1994
Position: Director
Appointed: 17 April 1992
Position: Director
Appointed: 17 April 1992
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Riad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter H. This PSC has significiant influence or control over the company,.
Riad S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| 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 | |||||||
| Cash Bank On Hand | 4 405 | 6 673 | 6 605 | 16 068 | 17 093 | 6 243 | 5 231 |
| Current Assets | 1 233 936 | 1 248 081 | 1 261 908 | 1 280 391 | 1 291 656 | 1 303 888 | 1 317 855 |
| Debtors | 167 710 | 154 420 | 157 228 | 160 338 | 162 468 | 181 895 | 197 199 |
| Net Assets Liabilities | -3 797 969 | -3 917 787 | -4 050 183 | -4 181 062 | |||
| Other Debtors | 153 477 | 155 987 | 161 393 | 179 281 | 194 871 | ||
| Property Plant Equipment | 1 016 | 508 | 785 | 589 | 505 | 281 | |
| Total Inventories | 1 061 821 | 1 086 988 | 1 098 075 | 1 103 985 | 1 112 095 | 1 115 750 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 3 058 | 3 566 | 3 762 | 3 958 | 4 183 | 4 407 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 981 | 142 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 3 227 512 | ||||||
| Creditors | 5 032 921 | 5 166 376 | 5 312 091 | 5 462 238 | 5 581 277 | 5 699 434 | 5 830 583 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 878 | ||||||
| Disposals Property Plant Equipment | 1 878 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 508 | 196 | 196 | 224 | 224 | |
| Net Current Assets Liabilities | -3 798 985 | -3 918 295 | -4 050 183 | -4 181 847 | -4 289 621 | -4 395 546 | -4 512 728 |
| Other Creditors | 5 293 458 | 5 451 498 | 5 569 926 | 5 673 158 | 5 818 290 | ||
| Other Taxation Social Security Payable | 3 776 | 3 252 | 3 411 | 7 838 | 3 618 | ||
| Property Plant Equipment Gross Cost | 5 444 | 3 566 | 3 566 | 4 547 | 4 547 | 4 689 | |
| Total Assets Less Current Liabilities | -3 797 969 | -3 917 787 | -4 050 183 | -4 181 062 | -4 289 032 | -4 395 039 | -4 512 447 |
| Trade Creditors Trade Payables | 14 857 | 7 488 | 7 940 | 18 438 | 8 675 | ||
| Trade Debtors Trade Receivables | 3 751 | 4 351 | 1 075 | 2 614 | 2 328 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 31st Mar 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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