Rosemellin Gooseberry Bush in Camborne CORNWALL

Rosemellin Gooseberry Bush CORNWALL

Founded in 2001, Rosemellin Gooseberry Bush, classified under reg no. 04203195 is an active company. Currently registered at Cliff View Road TR14 8QH, Cornwall the company has been in the business for 23 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Christopher B., Nicholas L.. Of them, Nicholas L. has been with the company the longest, being appointed on 20 April 2001 and Christopher B. has been with the company for the least time - from 14 November 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Rosemellin Gooseberry Bush Address / Contact

Office Address	Cliff View Road
Office Address2	Camborne
Town	Cornwall
Post code	TR14 8QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04203195
Date of Incorporation	Fri, 20th Apr 2001
Industry	Pre-primary education
End of financial Year	31st August
Company age	23 years old
Account next due date	Fri, 31st May 2024 (38 days left)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Christopher B.

Position: Director

Appointed: 14 November 2016

Nicholas L.

Position: Director

Appointed: 20 April 2001

Laura-Jo N.

Position: Director

Appointed: 20 April 2017

Resigned: 18 May 2017

Jonathan H.

Position: Director

Appointed: 31 July 2013

Resigned: 30 July 2020

Grace P.

Position: Director

Appointed: 27 April 2006

Resigned: 01 August 2021

Grace P.

Position: Secretary

Appointed: 27 April 2006

Resigned: 07 July 2021

Alison O.

Position: Director

Appointed: 14 February 2003

Resigned: 12 January 2007

Susan B.

Position: Director

Appointed: 20 April 2001

Resigned: 31 July 2013

Alison O.

Position: Secretary

Appointed: 20 April 2001

Resigned: 27 April 2006

Carol T.

Position: Director

Appointed: 20 April 2001

Resigned: 18 November 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 5 names. As BizStats found, there is Nicola F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Christopher B. This PSC has significiant influence or control over the company,. Then there is Nicholas L., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Nicola F.

Notified on	7 July 2021
Nature of control:	significiant influence or control

Christopher B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Nicholas L.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Grace P.

Notified on	6 April 2016
Ceased on	7 July 2021
Nature of control:	significiant influence or control

Jonathan H.

Notified on	6 April 2016
Ceased on	30 July 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	36 708	100 375	118 442	167 010	180 618
Current Assets	66 359	140 483	172 738	220 737	254 767
Debtors	29 651	40 108	54 296	53 727	74 149
Net Assets Liabilities	726 563	762 670	762 042	690 964	689 785
Other Debtors		5 336	4 324	307
Property Plant Equipment	684 382	683 071	644 573	556 760	518 669

Other
Charity Funds	726 563	762 670	762 042	690 964	689 785
Charity Registration Number England Wales		1 087 254	1 087 254		1 087 254
Cost Charitable Activity	35 490	37 004	34 564	579 551	668 143
Costs Raising Funds	4 116	4 715	3 351	3 072	3 043
Donations Legacies	65 079	19 236	15 047	12 421	11 321
Expenditure	633 640	597 854	593 979	624 847	722 858
Expenditure Material Fund		597 854	593 979		722 858
Further Item Donations Legacies Component Total Donations Legacies	224	266		653	1 227
Income Endowments	602 799	633 961	593 351	592 797	721 679
Income From Charitable Activity	529 416	591 132	563 561	487 464	695 578
Income Material Fund		633 961	593 351		721 679
Investment Income	8 304	23 593	14 743	3 318	8 688
Membership Subscriptions Sponsorships Which Are In Substance Donations	12 902	13 805	15 047	1 948	8 394
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	30 841	36 107	628	32 050	1 179
Net Increase Decrease In Charitable Funds	30 841
Other General Grants	51 953	5 165		9 820	1 700
Accrued Liabilities	13 586	14 639	15 625	4 467	5 559
Accrued Liabilities Deferred Income	4	4
Accumulated Depreciation Impairment Property Plant Equipment	448 848	497 534	542 438	633 568	680 467
Average Number Employees During Period	40	40	37	40	41
Creditors	24 178	60 884	27 269	44 499	50 309
Depreciation Expense Property Plant Equipment	48 436	48 686	44 904	45 648	46 899
Gain Loss On Disposals Property Plant Equipment	210			15
Increase From Depreciation Charge For Year Property Plant Equipment		48 686	44 904		46 899
Net Current Assets Liabilities	42 181	79 599	117 469	176 238	204 458
Other Creditors	426	349	2 468	1 617	2 615
Other Taxation Social Security Payable	5 392	4 326	3 504
Pension Other Post-employment Benefit Costs Other Pension Costs	3 404	3 256	4 992	6 632	7 777
Prepayments	704	1 136	1 536
Property Plant Equipment Gross Cost	1 133 230	1 180 605	1 187 011	1 190 328	1 199 136
Rental Income From Investment Property	8 304	23 593	14 743	3 318	8 688
Social Security Costs	20 573	19 807	18 768	18 601	22 284
Staff Costs Employee Benefits Expense	3 871	3 941	3 351	3 072	3 043
Total Additions Including From Business Combinations Property Plant Equipment		47 375	6 406		8 808
Total Assets Less Current Liabilities	726 563	762 670	762 042	732 998	723 127
Trade Creditors Trade Payables	4 778	41 574	33 672	31 449	32 662
Trade Debtors Trade Receivables	28 947	33 636	48 436	51 807	72 352
Wages Salaries	477 639	442 981	426 312	480 305	527 770
Income From Charitable Activities				487 464	695 578
Other Income				89 594	6 092
Bank Borrowings				6 966	9 473
Bank Borrowings Overdrafts				6 966	9 473
Prepayments Accrued Income				1 613	1 797

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to March 31, 2022 filed on: 20th, December 2022	accounts	Free Download (22 pages)

Type		Category	Free download
AA	Full accounts data made up to March 31, 2022 filed on: 20th, December 2022	accounts	Free Download (22 pages)
AA01	Extension of current accouting period to August 31, 2023 filed on: 20th, December 2022	accounts	Free Download (1 page)
AA	Accounts for a small company made up to March 31, 2021 filed on: 29th, November 2021	accounts	Free Download (23 pages)
AA	Accounts for a small company made up to March 31, 2020 filed on: 23rd, December 2020	accounts	Free Download (22 pages)
AA	Full accounts data made up to March 31, 2019 filed on: 18th, September 2019	accounts	Free Download (24 pages)
AA	Full accounts data made up to March 31, 2018 filed on: 13th, December 2018	accounts	Free Download (23 pages)
AA	Full accounts data made up to March 31, 2017 filed on: 8th, January 2018	accounts	Free Download (20 pages)
AA	Full accounts data made up to March 31, 2016 filed on: 8th, January 2017	accounts	Free Download (19 pages)
AR01	Annual return made up to April 20, 2016, no shareholders list filed on: 3rd, May 2016	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2015 filed on: 12th, January 2016	accounts	Free Download (19 pages)
AR01	Annual return made up to April 20, 2015, no shareholders list filed on: 27th, April 2015	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2014 filed on: 6th, January 2015	accounts	Free Download (17 pages)
AR01	Annual return made up to April 20, 2014, no shareholders list filed on: 6th, May 2014	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2013 filed on: 5th, January 2014	accounts	Free Download (23 pages)
AR01	Annual return made up to April 20, 2013, no shareholders list filed on: 8th, July 2013	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 24th, December 2012	accounts	Free Download (22 pages)
AR01	Annual return made up to April 20, 2012, no shareholders list filed on: 24th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 29th, December 2011	accounts	Free Download (24 pages)
AR01	Annual return made up to April 20, 2011, no shareholders list filed on: 11th, May 2011	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2010 filed on: 10th, January 2011	accounts	Free Download (20 pages)
AR01	Annual return made up to April 20, 2010, no shareholders list filed on: 26th, May 2010	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 3rd, February 2010	accounts	Free Download (20 pages)
363a	Annual return made up to June 15, 2009 filed on: 15th, June 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to March 31, 2008 filed on: 4th, February 2009	accounts	Free Download (19 pages)
363a	Annual return made up to June 30, 2008 filed on: 30th, June 2008	annual return	Free Download (3 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 10th, January 2008	accounts	Free Download (19 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 10th, January 2008	accounts	Free Download (19 pages)
363s	Annual return made up to July 5, 2007 filed on: 5th, July 2007	annual return	Free Download (5 pages)
363(288)	Annual return made up to July 5, 2007 (Director resigned)	annual return
363s	Annual return made up to July 5, 2007 filed on: 5th, July 2007	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 9th, February 2007	accounts	Free Download (19 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 9th, February 2007	accounts	Free Download (19 pages)
363s	Annual return made up to June 7, 2006 filed on: 7th, June 2006	annual return	Free Download (5 pages)
363s	Annual return made up to June 7, 2006 filed on: 7th, June 2006	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 31st, January 2006	accounts	Free Download (17 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 31st, January 2006	accounts	Free Download (17 pages)
363s	Annual return made up to June 17, 2005 filed on: 17th, June 2005	annual return
363s	Annual return made up to June 17, 2005 filed on: 17th, June 2005	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 29th, January 2005	accounts	Free Download (18 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 29th, January 2005	accounts	Free Download (18 pages)
363s	Annual return made up to April 23, 2004 filed on: 23rd, April 2004	annual return	Free Download (5 pages)
363s	Annual return made up to April 23, 2004 filed on: 23rd, April 2004	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 29th, January 2004	accounts	Free Download (16 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 29th, January 2004	accounts	Free Download (16 pages)
363s	Annual return made up to May 8, 2003 filed on: 8th, May 2003	annual return	Free Download (5 pages)
363(287)	Registered office changed on 08/05/03	annual return
363s	Annual return made up to May 8, 2003 filed on: 8th, May 2003	annual return	Free Download (5 pages)
363(287)	Registered office changed on 08/05/03	annual return
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (16 pages)
363s	Annual return made up to May 24, 2002 filed on: 24th, May 2002	annual return	Free Download (4 pages)
363s	Annual return made up to May 24, 2002 filed on: 24th, May 2002	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 30/04/02 to 31/03/02 filed on: 15th, May 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/02 to 31/03/02 filed on: 15th, May 2002	accounts	Free Download (1 page)

Rosemellin Gooseberry Bush CORNWALL

Rosemellin Gooseberry Bush Address / Contact

Company Information / Profile

Company staff

Christopher B.

Nicholas L.

Laura-Jo N.

Jonathan H.

Grace P.

Grace P.

Alison O.

Susan B.

Alison O.

Carol T.

People with significant control

Annual reports financial information

Company filings

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