Roseneath House Management Company started in year 2007 as Private Limited Company with registration number 06234829. The Roseneath House Management Company company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sale at 33 Taunton Road. Postal code: M33 5DD. Since 2007/07/09 Roseneath House Management Company Limited is no longer carrying the name Highoak Management.
The firm has 2 directors, namely Devesh S., Annalise D.. Of them, Annalise D. has been with the company the longest, being appointed on 3 May 2011 and Devesh S. has been with the company for the least time - from 1 September 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Caroline D. who worked with the the firm until 3 May 2011.
| Office Address | 33 Taunton Road |
| Town | Sale |
| Post code | M33 5DD |
| Country of origin | United Kingdom |
| Registration Number | 06234829 |
| Date of Incorporation | Wed, 2nd May 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 03 May 2011
The register of PSCs who own or control the company includes 4 names. As we found, there is Annalise D. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Devesh S. This PSC has significiant influence or control over the company,. Then there is Ronald P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Annalise D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Devesh S.
| Notified on | 1 September 2019 |
| Nature of control: |
significiant influence or control |
Ronald P.
| Notified on | 6 April 2016 |
| Ceased on | 29 January 2022 |
| Nature of control: |
significiant influence or control |
John D.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
significiant influence or control |
| Highoak Management | July 9, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 | 8 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 9 119 | 7 002 | 4 001 | 7 555 | 11 966 | 8 126 | 10 332 | 8 990 | 9 189 |
| Net Assets Liabilities | 8 | 8 | 8 | 8 | 8 | 16 | 16 | ||
| Cash Bank In Hand | 7 716 | 5 708 | |||||||
| Debtors | 1 403 | 1 294 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 8 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | |||||||
| Shareholder Funds | 8 | 8 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | 8 | 8 | 8 | 8 | ||||
| Creditors | 3 993 | 7 547 | 11 958 | 8 118 | 10 324 | 8 982 | 9 181 | ||
| Net Current Assets Liabilities | 8 | 8 | 4 001 | 8 | 8 | 8 | 8 | 8 | 8 |
| Total Assets Less Current Liabilities | 8 | 8 | 4 001 | 8 | 8 | 16 | 16 | 16 | 16 |
| Creditors Due Within One Year | 9 111 | 6 994 | |||||||
| Number Shares Allotted | 8 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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