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Roses Of Salisbury Limited SALISBURY

Roses Of Salisbury started in year 2003 as Private Limited Company with registration number 04758601. The Roses Of Salisbury company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF.

The firm has one director. Michael R., appointed on 9 May 2003. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex secretaries - Debra R., Deborah R. and others listed below. There were no ex directors.

Roses Of Salisbury Limited Address / Contact

Office Address Hitchcock House Hilltop Park
Office Address2 Devizes Road
Town Salisbury
Post code SP3 4UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04758601
Date of Incorporation Fri, 9th May 2003
Industry Retail sale via stalls and markets of other goods
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Michael R.

Position: Director

Appointed: 09 May 2003

Debra R.

Position: Secretary

Appointed: 03 December 2003

Resigned: 16 May 2014

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 May 2003

Resigned: 09 May 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 May 2003

Resigned: 09 May 2003

Deborah R.

Position: Secretary

Appointed: 09 May 2003

Resigned: 03 December 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 8988 3807 201       
Balance Sheet
Cash Bank On Hand  12 1096 82411 87214 70410 51514 69322 3602 399
Current Assets24 23127 40119 42613 90123 17322 11218 45319 08726 887 
Debtors1 1631 3771 3175775 3011 9083 9381 1941 6271 325
Net Assets Liabilities  7 2028 81017 28014 19712 58612 86318 46312 432
Other Debtors    3 144 2 486   
Property Plant Equipment  1 4621 2432 1182 5232 1451 8232 51614 731
Total Inventories  6 0006 5006 0005 5004 0003 2002 9003 600
Cash Bank In Hand12 06820 02412 109       
Net Assets Liabilities Including Pension Asset Liability13 8988 3807 201       
Stocks Inventory11 0006 0006 000       
Tangible Fixed Assets2 0231 7191 462       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve13 8978 3797 200       
Shareholder Funds13 8988 3807 201       
Other
Accrued Liabilities Deferred Income        1 5001 680
Accumulated Depreciation Impairment Property Plant Equipment  5 3415 5605 9345 9226 3006 6227 0677 992
Additions Other Than Through Business Combinations Property Plant Equipment    1 2491 127  1 138 
Amounts Owed To Directors        1 2512 686
Average Number Employees During Period  22111111
Creditors  13 4246 1237 65110 0097 6047 70110 4626 824
Current Tax For Period   3 1945 8516 9626 1935 9567 604 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -5214969-21-62132 
Deferred Tax Liabilities   211360429408346  
Depreciation Rate Used For Property Plant Equipment         25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -456    
Disposals Property Plant Equipment     -734    
Finished Goods Goods For Resale  6 0006 500      
Increase From Depreciation Charge For Year Property Plant Equipment   219374444378322445925
Net Current Assets Liabilities12 1007 0056 0027 77815 52212 10310 84911 38616 425 
Other Creditors  6 252800 491 2511 251 
Other Payables Accrued Expenses  1 0501 7501 8001 5601 3501 4521 500 
Other Provisions Balance Sheet Subtotal        4782 799
Other Taxation Payable        7 6042 069
Prepayments  1 3185772 1571 9081 4521 1941 627 
Property Plant Equipment Gross Cost  6 8036 8038 0528 4458 4458 4459 58322 723
Provisions For Liabilities Balance Sheet Subtotal  263211360429408346478 
Taxation Social Security Payable  1 265       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   3 1426 0007 0316 1725 8947 736 
Total Additions Including From Business Combinations Property Plant Equipment         13 140
Total Assets Less Current Liabilities14 1238 7247 4649 02117 64014 62612 99413 20918 941 
Trade Creditors Trade Payables  50379 9966142107389
Amount Specific Advance Or Credit Directors    3 143 2 486   
Amount Specific Advance Or Credit Made In Period Directors    27 0367 3099 9224 809  
Amount Specific Advance Or Credit Repaid In Period Directors    -23 892-10 453-7 436-7 295  
Creditors Due Within One Year12 13120 39613 424       
Number Shares Allotted111       
Par Value Share 11       
Provisions For Liabilities Charges225344263       
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, September 2023 		Free Download (7 pages)

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