Rosemount Property Services started in year 2000 as Private Limited Company with registration number 04091472. The Rosemount Property Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Brierley Hill at 64 High Street. Postal code: DY5 4RH. Since 2016-10-07 Rosemount Property Services Limited is no longer carrying the name Rosemount Residential Home.
The company has 4 directors, namely Ravi D., Richard D. and Nigel D. and others. Of them, Nigel D., Pritpal D. have been with the company the longest, being appointed on 23 November 2000 and Ravi D. and Richard D. have been with the company for the least time - from 4 June 2007. At the moment 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.
Office Address | 64 High Street |
Office Address2 | Pensnett |
Town | Brierley Hill |
Post code | DY5 4RH |
Country of origin | United Kingdom |
Registration Number | 04091472 |
Date of Incorporation | Tue, 17th Oct 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Nigel D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ravi D. This PSC owns 25-50% shares. The third one is Richard D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Nigel D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Ravi D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Richard D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Rosemount Residential Home | October 7, 2016 |
Stoneleigh House | October 19, 2001 |
Biglad | November 30, 2000 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 967 | 1 034 | 370 | 162 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 29 238 | 29 800 | 35 412 | 32 840 | 32 216 | 23 867 | 20 189 | 4 514 | 3 100 | 2 279 | 655 | 1 435 |
Net Assets Liabilities | 153 | 1 286 | 5 744 | 11 109 | 16 467 | 21 413 | 24 916 | |||||
Cash Bank In Hand | 27 476 | 27 981 | 35 412 | 31 958 | 31 603 | |||||||
Debtors | 1 762 | 1 819 | 882 | 613 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 967 | 1 034 | 904 | 582 | 371 | 162 | ||||||
Tangible Fixed Assets | 125 665 | 125 599 | 125 539 | 125 485 | 125 437 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 867 | 934 | 804 | 482 | 271 | |||||||
Shareholder Funds | 1 967 | 1 034 | 370 | 162 | ||||||||
Other | ||||||||||||
Creditors | 149 108 | 144 258 | 124 090 | 117 279 | 111 072 | 104 476 | 101 730 | |||||
Fixed Assets | 125 665 | 125 599 | 125 437 | 125 394 | 125 355 | 125 320 | 125 288 | 125 260 | 125 234 | 125 211 | ||
Net Current Assets Liabilities | -123 698 | -124 565 | -124 635 | -124 901 | -125 067 | -125 232 | -124 069 | -119 576 | -114 179 | -108 793 | -103 821 | -100 295 |
Total Assets Less Current Liabilities | 1 967 | 1 034 | 370 | 162 | 1 286 | 5 744 | 11 109 | 16 467 | 21 413 | 24 916 | ||
Capital Employed | 1 035 | 903 | 584 | 371 | ||||||||
Creditors Due Within One Year | 152 936 | 154 365 | 160 047 | 157 741 | 157 283 | 149 099 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
Number Shares Allotted | 100 | 1 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 126 974 | 126 974 | 126 974 | 126 974 | 126 974 | |||||||
Tangible Fixed Assets Depreciation | 1 309 | 1 375 | 1 435 | 1 489 | 1 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 | 60 | 54 | 48 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 11th, July 2023 |
accounts | Free Download (2 pages) |
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