Rosemary Glen started in year 2012 as Private Limited Company with registration number 08170094. The Rosemary Glen company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Preston at 16 Berry Lane. Postal code: PR3 3JA.
The firm has 2 directors, namely Graham C., Jennifer C.. Of them, Graham C., Jennifer C. have been with the company the longest, being appointed on 7 August 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Berry Lane |
Office Address2 | Longridge |
Town | Preston |
Post code | PR3 3JA |
Country of origin | United Kingdom |
Registration Number | 08170094 |
Date of Incorporation | Tue, 7th Aug 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Jmr United Cleaning Limited from Folkestone, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Graham C. This PSC owns 25-50% shares.
Jmr United Cleaning Limited
147 Shorncliffe Road, Folkestone, CT20 3PB, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13067181 |
Notified on | 13 February 2024 |
Nature of control: |
75,01-100% shares |
Graham C.
Notified on | 6 April 2016 |
Ceased on | 14 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -6 326 | -7 541 | -10 402 | -6 629 | 37 871 | ||||
Balance Sheet | |||||||||
Current Assets | 12 956 | 32 013 | 71 682 | 81 191 | 123 339 | 96 096 | 135 580 | 159 967 | 129 557 |
Net Assets Liabilities | 37 871 | 13 233 | 23 916 | 9 129 | 27 608 | ||||
Cash Bank In Hand | 2 267 | 13 968 | 34 802 | 10 268 | |||||
Debtors | 10 689 | 18 045 | 36 300 | 68 063 | |||||
Intangible Fixed Assets | 30 110 | 22 890 | 18 070 | 10 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | -6 326 | -7 541 | -10 402 | -6 629 | 37 871 | ||||
Stocks Inventory | 580 | 2 860 | |||||||
Tangible Fixed Assets | 8 012 | 7 715 | 14 186 | 11 152 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -6 327 | -7 543 | -10 404 | -6 631 | |||||
Shareholder Funds | -6 326 | -7 541 | -10 402 | -6 629 | 37 871 | ||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 891 | ||||||||
Average Number Employees During Period | 1 | 1 | 20 | ||||||
Creditors | 104 614 | 95 660 | 100 538 | 139 953 | 168 207 | ||||
Fixed Assets | 38 122 | 30 605 | 32 256 | 21 402 | 19 146 | 12 797 | 6 092 | 24 232 | 11 042 |
Net Current Assets Liabilities | -44 448 | -38 146 | -42 658 | 81 191 | 18 725 | 436 | 35 042 | 20 014 | 38 650 |
Total Assets Less Current Liabilities | -6 325 | -7 541 | 103 938 | -6 629 | 37 871 | 13 233 | 41 134 | 21 020 | 27 608 |
Creditors Due After One Year | 114 340 | 109 222 | |||||||
Creditors Due Within One Year | 57 403 | 70 159 | 114 340 | 109 222 | 104 614 | ||||
Intangible Fixed Assets Additions | 36 100 | 3 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 990 | 13 210 | 21 030 | 28 850 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 990 | 7 220 | 7 820 | 7 820 | |||||
Intangible Fixed Assets Cost Or Valuation | 36 100 | 36 100 | 39 100 | 39 100 | |||||
Tangible Fixed Assets Additions | 10 762 | 2 275 | 10 900 | 683 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 762 | 13 037 | 23 937 | 24 620 | |||||
Tangible Fixed Assets Depreciation | 2 750 | 5 322 | 9 751 | 13 468 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 2 572 | 4 429 | 3 717 |
Type | Category | Free download | |
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TM01 |
2024/02/13 - the day director's appointment was terminated filed on: 16th, February 2024 |
officers | Free Download (1 page) |
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