Company information:
Roseberry Estates Limited (No: 02834409)
Address: STAG GATES HOUSE, 63/64 THE AVENUE, SOUTHAMPTON, HANTS, SO17 1XS
Status: Active
Incorporated: 07-Aug-1993
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANDREW MICHAEL MOGFORD ( DOB: Jun-1956 From: Oct-1998 )
Current Director: ELIZABETH JANE MOGFORD ( DOB: Aug-1953 From: Jun-2017 )
Current Director: ANDREW CHARLES QUICKE ( DOB: Mar-1956 From: Jul-1993 )
Current Director: MARGARET QUICKE ( DOB: Mar-1956 From: Jun-2017 )
Current Secretary: MARGARET QUICKE ( DOB: Mar-1956 From: Jan-1999 )
Resigned Director: CCS DIRECTORS LIMITED ( DOB: Nov-1990 From: Jul-1993 To: Jul-1993 )
Resigned Director: PAUL DE FRAINE ( DOB: Dec-1955 From: Jul-1993 To: Sep-1998 )
Resigned Secretary: CCS SECRETARIES LIMITED ( From: Jul-1993 To: Jul-1993 )
Resigned Secretary: ANDREW MICHAEL MOGFORD ( DOB: Jun-1956 From: Oct-1998 To: Jul-1999 )
Resigned Secretary: MAUREEN LINDA STEPHENS ( DOB: Jul-1952 From: Jul-1993 To: Oct-1998 )
Persons of Significant Control:
Elizabeth Jane Mogford, 63/64 The Avenue, Southampton, Hants, SO17 1XS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Margaret Quicke, 63/64 The Avenue, Southampton, Hants, SO17 1XS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 153,552 | 153,520 | 153,490 | 153,229 | 104,151 | 104,151 | 51,311 | 51,311 | 153552.0,153520.0,153490.0,153229.0,104151.0,104151.0,51311.0,51311.0 |
| Current assets | 32,277 | 32,867 | 34,812 | 33,308 | 198,779 | 176,879 | 418,409 | 357,105 | 32277.0,32867.0,34812.0,33308.0,198779.0,176879.0,418409.0,357105.0 |
| Net current assets (liabilities) | 31,801 | 32,350 | 34,343 | 33,308 | 176,101 | 173,632 | 386,073 | 356,670 | 31801.0,32350.0,34343.0,33308.0,176101.0,173632.0,386073.0,356670.0 |
| Total assets less current liabilities | 185,353 | 185,870 | 187,833 | 186,537 | 280,252 | 277,783 | 437,384 | 407,981 | 185353.0,185870.0,187833.0,186537.0,280252.0,277783.0,437384.0,407981.0 |
| Net assets (liabilities) | 170,140 | 170,657 | 172,620 | 171,324 | 280,252 | 277,783 | 437,384 | 407,981 | 170140.0,170657.0,172620.0,171324.0,280252.0,277783.0,437384.0,407981.0 |
| Equity / share capital and reserves | 170,140 | 170,657 | 172,620 | 171,324 | 280,252 | 277,783 | 437,384 | 407,981 | 170140.0,170657.0,172620.0,171324.0,280252.0,277783.0,437384.0,407981.0 |