Company information:
George Rose Office Products Limited (No: 03961217)
Address: UNIT D1, PORTFIELD ROAD, PORTSMOUTH, PO3 5FN, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 30-Mar-2000
Accounts Next Due: 31-Jan-2023
Next Confirmation Statement Due: 26-Oct-2022
Industry Class: 99999 - Dormant Company
Current Director: STEPHEN JOHN CLARE ( DOB: May-1967 From: Jun-2019 )
Current Director: STEPHEN JOHN CLARE ( DOB: May-1967 From: Jun-2019 )
Current Director: STEPHEN JOHN CLARE ( DOB: May-1967 From: Jun-2019 )
Current Director: JANET ANN COTTON ( DOB: Apr-1961 From: Jun-2019 )
Current Director: MARTIN CHARLES GANDER ( DOB: Feb-1961 From: Oct-2007 )
Current Director: HENRY NICHOLSON ( DOB: Jul-1939 From: Aug-2000 )
Current Secretary: JANET ANN COTTON ( From: Jun-2019 )
Current Secretary: JENNIFER MASON ( From: Aug-2000 )
Resigned Director: SUSAN JEAN CLAYDON ( DOB: Dec-1951 From: Mar-2000 To: Mar-2000 )
Resigned Director: MARTIN CHARLES GANDER ( DOB: Feb-1961 From: Oct-2007 To: Jun-2019 )
Resigned Director: HENRY NICHOLSON ( DOB: Jul-1939 From: Aug-2000 To: Jun-2019 )
Resigned Secretary: JENNIFER MASON ( From: Aug-2000 To: Jun-2019 )
Resigned Secretary: HENRY NICHOLSON ( DOB: Jul-1939 From: Aug-2000 To: Apr-2002 )
Resigned Secretary: ELISABETH RAYNOR ( DOB: Sep-1949 From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Clares Office Supplies Limited, Unit D1 Voyager Park Portfield Road, Portsmouth, PO3 5FN, England: Ownership of shares – 75% or more (Notified: 2019-06-06)
Mr Henry Nicholson, Units 5 & 6 Fairway Business Centre, Westergate Road, Brighton, West Sussex, BN2 4JZ, England: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-06-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 41,828 | 64,110 | 55,895 | 44,518 | 41828.0,64110.0,55895.0,44518.0,0.0,0.0 | ||
| Current assets | 698,866 | 754,488 | 729,586 | 828,907 | 698866.0,754488.0,729586.0,828907.0,0.0,0.0 | ||
| Current assets / Total inventories | 23,440 | 28,759 | 37,734 | 42,699 | 23440.0,28759.0,37734.0,42699.0,0.0,0.0 | ||
| Current assets / Debtors | 263,584 | 268,179 | 244,281 | 247,046 | 30,618 | 1,000 | 263584.0,268179.0,244281.0,247046.0,30618.0,1000.0 |
| Current assets / Cash at bank and on hand | 411,842 | 457,550 | 447,571 | 539,162 | 411842.0,457550.0,447571.0,539162.0,0.0,0.0 | ||
| Net current assets (liabilities) | 412,266 | 445,677 | 492,462 | 571,063 | 412266.0,445677.0,492462.0,571063.0,0.0,0.0 | ||
| Total assets less current liabilities | 454,094 | 509,787 | 548,357 | 615,581 | 30,618 | 1,000 | 454094.0,509787.0,548357.0,615581.0,30618.0,1000.0 |
| Provisions for liabilities, balance sheet subtotal | 9,253 | 10,620 | 8,458 | 0.0,9253.0,10620.0,8458.0,0.0,0.0 | |||
| Net assets (liabilities) | 454,094 | 500,534 | 537,737 | 607,123 | 454094.0,500534.0,537737.0,607123.0,0.0,0.0 | ||
| Equity / share capital and reserves | 454,094 | 500,534 | 537,737 | 607,123 | 30,618 | 1,000 | 454094.0,500534.0,537737.0,607123.0,30618.0,1000.0 |