Company information:
The Roseberry Group Limited (No: 02118089)
Address: 15 LUDSHOTT MANOR 15 LUDSHOTT MANOR, WOOLMER LANE, BRAMSHOTT, LIPHOOK, HAMPSHIRE, GU30 7RD, ENGLAND
Status: Active
Incorporated: 04-Jan-1987
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JACQUELINE ANNE GUNSTON ( DOB: Nov-1944 From: Dec-1991 )
Current Director: WILLIAM GARTH GUNSTON ( DOB: Sep-1940 From: Dec-1991 )
Current Secretary: JACQUELINE ANNE GUNSTON ( DOB: Nov-1944 From: Apr-2000 )
Resigned Director: ROBIN EDWARD PERRY ( DOB: Jan-1943 From: Jun-1992 To: Jul-1992 )
Resigned Secretary: JACQUELINE ANNE GUNSTON ( DOB: Nov-1944 From: Dec-1991 To: Dec-1996 )
Resigned Secretary: PAUL JOHN TEMPLE ( DOB: May-1951 From: Dec-1996 To: Apr-2000 )
Persons of Significant Control:
Mr William Garth Gunston, 15 Ludshott Manor 15 Ludshott Manor, Woolmer Lane, Bramshott, Liphook, Hampshire, GU30 7RD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-12-30)
Ms Jacqueline Anne Gunston, 15 Ludshott Manor 15 Ludshott Manor, Woolmer Lane, Bramshott, Liphook, Hampshire, GU30 7RD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-30)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,511,950 | 2,512,270 | 2,508,526 | 581,866 | 602,674 | 2511950.0,2512270.0,2508526.0,581866.0,602674.0 |
| Fixed assets / Property, plant and equipment | 2,511,948 | 2,512,268 | 2,508,524 | 240 | 160 | 2511948.0,2512268.0,2508524.0,240.0,160.0 |
| Fixed assets / Investments, fixed assets | 2 | 2 | 2 | 2 | 2.0,2.0,2.0,2.0,0.0 | |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 2 | 2 | 2 | 2.0,2.0,2.0,0.0,0.0 | ||
| Current assets | 428,989 | 215,851 | 232,411 | 220,142 | 187,931 | 428989.0,215851.0,232411.0,220142.0,187931.0 |
| Current assets / Debtors | 425,283 | 215,851 | 232,398 | 425283.0,215851.0,232398.0,0.0,0.0 | ||
| Current assets / Current asset investments / Investments in group undertakings | 2 | 2 | 2 | 2.0,2.0,2.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 3,706 | 13 | 9,471 | 7,762 | 3706.0,0.0,13.0,9471.0,7762.0 | |
| Net current assets (liabilities) | 202,603 | 11,244 | -2,145 | 215,809 | 183,105 | 202603.0,11244.0,-2145.0,215809.0,183105.0 |
| Total assets less current liabilities | 2,714,553 | 2,523,514 | 2,506,381 | 797,675 | 785,779 | 2714553.0,2523514.0,2506381.0,797675.0,785779.0 |
| Provisions for liabilities, balance sheet subtotal | 13,233 | 1,815 | 5,102 | 14,892 | 31,551 | 13233.0,1815.0,5102.0,14892.0,31551.0 |
| Net assets (liabilities) | 1,813,259 | 1,815,108 | 1,756,426 | 782,783 | 754,228 | 1813259.0,1815108.0,1756426.0,782783.0,754228.0 |
| Equity / share capital and reserves | 1,813,259 | 1,815,108 | 1,756,426 | 1813259.0,1815108.0,1756426.0,0.0,0.0 |