Founded in 2015, Rosewell Construction, classified under reg no. 09627433 is an active company. Currently registered at Unit 3 Ambrose House GL4 3GG, Gloucester, the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Emilia H., Stuart H.. Of them, Emilia H., Stuart H. have been with the company the longest, being appointed on 8 June 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Ambrose House |
| Office Address2 | Meteor Court, Barnett Way, Barnwood |
| Town | Gloucester, |
| Post code | GL4 3GG |
| Country of origin | United Kingdom |
| Registration Number | 09627433 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
Position: Director
Appointed: 08 June 2015
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Stuart H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Emilia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emilia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 901 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 276 | ||||||
| Cash Bank On Hand | 12 276 | 8 567 | |||||
| Current Assets | 55 680 | 172 899 | 141 940 | 92 253 | 159 660 | 202 365 | 196 421 |
| Debtors | 109 | 49 954 | |||||
| Net Assets Liabilities | 901 | 59 259 | 60 571 | 2 611 | 17 245 | 14 706 | 12 529 |
| Net Assets Liabilities Including Pension Asset Liability | 901 | ||||||
| Other Debtors | 13 090 | ||||||
| Property Plant Equipment | 5 028 | 5 948 | |||||
| Stocks Inventory | 43 295 | ||||||
| Tangible Fixed Assets | 5 028 | ||||||
| Total Inventories | 43 295 | 114 378 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 891 | ||||||
| Shareholder Funds | 901 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 257 | 3 659 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 192 | 10 492 | |||||
| Creditors | 58 801 | 119 588 | 86 307 | 92 844 | 136 464 | 154 292 | 158 575 |
| Creditors Due Within One Year | 58 801 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 402 | ||||||
| Net Current Assets Liabilities | -3 121 | 53 311 | 55 633 | 591 | 23 196 | 48 073 | 37 846 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 4 631 | 6 508 | |||||
| Other Taxation Social Security Payable | 28 016 | 22 913 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 285 | 9 607 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 006 | 1 190 | |||||
| Provisions For Liabilities Charges | 1 006 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 6 285 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 285 | ||||||
| Tangible Fixed Assets Depreciation | 1 257 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 257 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 322 | ||||||
| Total Assets Less Current Liabilities | 1 907 | 59 259 | 60 571 | 2 611 | 31 088 | 53 037 | 40 857 |
| Trade Creditors Trade Payables | 21 962 | 79 675 | |||||
| Trade Debtors Trade Receivables | 109 | 36 864 | |||||
| Fixed Assets | 5 948 | 4 938 | 3 202 | 7 892 | 4 964 | 3 011 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Wed, 31st Jan 2024 from Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (1 page) |
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