Steele Rose & Co (storage) Limited in Stratford Sub Castle SALISBURY

Steele Rose & Co (storage) Limited SALISBURY

Steele Rose & (storage) started in year 1998 as Private Limited Company with registration number 03630740. The Steele Rose & (storage) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Salisbury at Parsonage Farm House Stratford Road. Postal code: SP1 3LH.

The firm has 2 directors, namely James H., Josephine H.. Of them, Josephine H. has been with the company the longest, being appointed on 15 December 2012 and James H. has been with the company for the least time - from 13 September 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Steele Rose & Co (storage) Limited Address / Contact

Office Address	Parsonage Farm House Stratford Road
Office Address2	Stratford Sub Castle
Town	Salisbury
Post code	SP1 3LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03630740
Date of Incorporation	Mon, 14th Sep 1998
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Sep 2023 (2023-09-28)
Last confirmation statement dated	Wed, 14th Sep 2022

Company staff

James H.

Position: Director

Appointed: 13 September 2020

Josephine H.

Position: Director

Appointed: 15 December 2012

Josephine H.

Position: Secretary

Appointed: 24 September 2012

Resigned: 15 December 2012

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 September 1998

Resigned: 14 September 1998

Mark S.

Position: Director

Appointed: 14 September 1998

Resigned: 15 December 2012

Arnold H.

Position: Director

Appointed: 14 September 1998

Resigned: 25 May 2023

Arnold H.

Position: Secretary

Appointed: 14 September 1998

Resigned: 25 May 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Josephine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Arnold H. This PSC has significiant influence or control over the company,.

Josephine H.

Notified on	10 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Arnold H.

Notified on	10 September 2016
Ceased on	25 May 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-4 713	-4 101

Balance Sheet
Cash Bank In Hand	231	1 851
Cash Bank On Hand		1 851	457	589	391
Current Assets					391	2 530	395	4 980	493
Property Plant Equipment				3 675	2 450

Reserves/Capital
Called Up Share Capital	1 867	1 867
Profit Loss Account Reserve	-6 580	-5 968
Shareholder Funds	-4 713	-4 101

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 225	2 450
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts				3 469	1 458
Creditors		5 952	5 944	10 598	8 064	5 350	7 669	18 714	3 147
Creditors Due Within One Year	4 944	5 952
Increase From Depreciation Charge For Year Property Plant Equipment				1 225	1 225
Net Current Assets Liabilities	-4 713	-4 101	-5 487	-10 009	-7 673	-2 820	-7 274	-13 734	-2 654
Number Shares Allotted		1 867
Number Shares Issued Fully Paid					1 867
Other Creditors		850	850	850	875
Other Taxation Social Security Payable		4 952	4 442	6 082	5 403
Par Value Share		1			1
Property Plant Equipment Gross Cost				4 900
Share Capital Allotted Called Up Paid	1 867	1 867
Total Additions Including From Business Combinations Property Plant Equipment				4 900
Total Assets Less Current Liabilities	-4 713	-4 101	-5 487	-6 334	-5 223	-1 595	-7 274	-13 734	-2 654
Trade Creditors Trade Payables		150	652	197	328
Fixed Assets					2 450	1 225

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, February 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 8th, February 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 18th, March 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 27th, March 2021	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 19th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 8th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/14 filed on: 21st, September 2015	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 6th, January 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/14 filed on: 17th, September 2014	annual return	Free Download (6 pages)
SH01	1867.00 GBP is the capital in company's statement on 2014/09/17	capital
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 30th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/14 filed on: 21st, October 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 4th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/14 filed on: 19th, September 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 14th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/14 filed on: 15th, September 2011	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/14 filed on: 27th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 2nd, October 2010	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 5th, February 2010	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2009/09/15 with complete member list filed on: 15th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 18th, December 2008	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2008/09/17 with complete member list filed on: 17th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 31st, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 31st, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/20 with complete member list filed on: 20th, September 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/09/20 with complete member list filed on: 20th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 18th, October 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 18th, October 2006	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2006/09/19 with complete member list filed on: 19th, September 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/09/19 with complete member list filed on: 19th, September 2006	annual return	Free Download (3 pages)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 16th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 16th, February 2006	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2005/02/28 filed on: 1st, December 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/02/28 filed on: 1st, December 2005	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2005/09/27 with complete member list filed on: 27th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/27 with complete member list filed on: 27th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/13 with complete member list filed on: 13th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/13 with complete member list filed on: 13th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 29th, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 29th, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 28th, November 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 28th, November 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/09/22 with complete member list filed on: 22nd, September 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/09/22 with complete member list filed on: 22nd, September 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/02/28 filed on: 26th, January 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/02/28 filed on: 26th, January 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/09/23 with complete member list filed on: 23rd, September 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/09/23 with complete member list filed on: 23rd, September 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/10/19 with complete member list filed on: 19th, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/10/19 with complete member list filed on: 19th, October 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/02/28 filed on: 11th, September 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/02/28 filed on: 11th, September 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/10/04 with complete member list filed on: 4th, October 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/10/04 with complete member list filed on: 4th, October 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/02/29 filed on: 24th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/02/29 filed on: 24th, May 2000	accounts	Free Download (10 pages)
225	Accounting reference date extended from 30/09/99 to 28/02/00 filed on: 17th, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/99 to 28/02/00 filed on: 17th, December 1999	accounts	Free Download (1 page)
363s	Annual return drawn up to 1999/11/15 with complete member list filed on: 15th, November 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/11/15 with complete member list filed on: 15th, November 1999	annual return	Free Download (6 pages)

Steele Rose & Co (storage) Limited SALISBURY

Steele Rose & Co (storage) Limited Address / Contact

Company Information / Profile

Company staff

James H.

Josephine H.

Josephine H.

Bristol Legal Services Limited

Mark S.

Arnold H.

Arnold H.

People with significant control

Annual reports financial information

Company filings

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