Company information:
Roseland Estates Limited (No: 02699303)
Address: THE WATCH TOWER ROSELAND BUSINESS PARK, LONG BENNINGTON, NEWARK, NG23 5FF, ENGLAND
Status: Active
Incorporated: 20-Mar-1992
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: JOHN EDWIN ROSE ( DOB: Feb-1941 From: Aug-2012 )
Current Director: JOHN EDWIN ROSE ( DOB: Feb-1941 From: Aug-2012 )
Current Director: CAROL LESLEY ROSE ( DOB: May-1951 From: Feb-2018 )
Current Director: WILLIAM FREDRICK ROSE ( DOB: Feb-1983 From: Jun-2021 )
Current Secretary: WILLIAM FREDERICK ROSE ( From: Jun-2021 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Mar-1992 To: May-1992 )
Resigned Director: JOHN EDWIN ROSE ( DOB: Feb-1941 From: May-1992 To: Jun-2007 )
Resigned Director: JOHN ROSE ( DOB: Oct-1909 From: Jun-1992 To: Jan-2001 )
Resigned Director: ALICE SYLVIA ROSE ( DOB: Feb-1915 From: Jun-1992 To: May-2001 )
Resigned Director: JOHN GEORGE ROSE ( DOB: Jan-1981 From: Jun-2007 To: Feb-2018 )
Resigned Director: WILLIAM FREDERICK ROSE ( DOB: Feb-1983 From: Jun-2007 To: Feb-2018 )
Resigned Director: REBECCA ROSE ( DOB: Feb-1979 From: Jun-2007 To: Feb-2018 )
Resigned Secretary: CLARE DENISE HOCKENHULL ( From: Oct-2001 To: Apr-2013 )
Resigned Secretary: CAROL LESLEY ROSE ( DOB: May-1951 From: Jan-1998 To: Oct-2001 )
Resigned Secretary: WILLIAM FREDERICK ROSE ( From: Apr-2013 To: Feb-2018 )
Resigned Secretary: DAVID BOADEN SHEPHERD ( From: May-1992 To: Jan-1998 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Mar-1992 To: May-1992 )
Persons of Significant Control:
Mr John Edwin Rose, The Watch Tower Roseland Business Park, Long Bennington, Newark, NG23 5FF, England: Has significant influence or control (Notified: 2017-03-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 489,970 | 488,947 | 489,502 | 487,105 | 434,381 | 434,169 | 489970.0,488947.0,0.0,0.0,489502.0,487105.0,434381.0,434169.0 | ||
| Current assets | 566,601 | 573,480 | 1,112,556 | 1,347,991 | 1,414,357 | 1,923,979 | 566601.0,573480.0,0.0,0.0,1112556.0,1347991.0,1414357.0,1923979.0 | ||
| Current assets / Debtors | 52,188 | 323,691 | 835,062 | 52188.0,323691.0,0.0,0.0,835062.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 35,926 | 35926.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 514,413 | 249,789 | 277,494 | 294,334 | 667,660 | 744,585 | 514413.0,249789.0,0.0,0.0,277494.0,294334.0,667660.0,744585.0 | ||
| Net current assets (liabilities) | 100,505 | 339,930 | 978,304 | 1,227,236 | 1,195,784 | 1,333,798 | 100505.0,339930.0,0.0,0.0,978304.0,1227236.0,1195784.0,1333798.0 | ||
| Total assets less current liabilities | 590,475 | 828,877 | 1,467,806 | 1,714,341 | 1,630,165 | 1,767,967 | 590475.0,828877.0,0.0,0.0,1467806.0,1714341.0,1630165.0,1767967.0 | ||
| Equity / share capital and reserves | 590,475 | 828,877 | 962,842 | 1,259,634 | 1,467,806 | 1,714,341 | 1,630,165 | 1,767,967 | 590475.0,828877.0,962842.0,1259634.0,1467806.0,1714341.0,1630165.0,1767967.0 |