Company information:
Rosecross Limited (No: 03973063)
Address: 295/297 CHURCH STREET, BLACKPOOL, LANCASHIRE, FY1 3PJ
Status: Active
Incorporated: 14-Apr-2000
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 56302 - Public houses and bars
Current Director: ROBERT EDMUND WYNNE ( DOB: Aug-1956 From: May-2000 )
Current Director: GAYNOR WYNNE ( DOB: Apr-1960 From: May-2000 )
Current Secretary: ROBERT EDMUND WYNNE ( DOB: Aug-1956 From: May-2000 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-2000 To: May-2000 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2000 To: May-2000 )
Persons of Significant Control:
Mr Robert Edmund Wynne, 295/297 Church Street, Blackpool, Lancashire, FY1 3PJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-06-01)
Mrs Gaynor Wynne, 295/297 Church Street, Blackpool, Lancashire, FY1 3PJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 20,483 | 17,615 | 18,460 | 22,541 | 17,875 | 32,898 | 29,031 | 20483.0,17615.0,18460.0,22541.0,17875.0,32898.0,29031 |
Current assets | 133,945 | 154,467 | 131,831 | 152,980 | 137,484 | 251,788 | 220,266 | 133945.0,154467.0,131831.0,152980.0,137484.0,251788.0,220266 |
Current assets / Total inventories | 11,300 | 13,150 | 8,500 | 13,000 | 11,800 | 9,500 | 12,000 | 11300.0,13150.0,8500.0,13000.0,11800.0,9500.0,12000 |
Current assets / Debtors | 98,472 | 100,166 | 94,083 | 89,917 | 107,762 | 154,591 | 164,612 | 98472.0,100166.0,94083.0,89917.0,107762.0,154591.0,164612 |
Current assets / Cash at bank and on hand | 24,173 | 41,151 | 29,248 | 50,063 | 17,922 | 87,697 | 43,654 | 24173.0,41151.0,29248.0,50063.0,17922.0,87697.0,43654 |
Net current assets (liabilities) | -11,276 | 13,389 | 15,016 | 6,635 | 7,562 | -433 | -33,642 | -11276.0,13389.0,15016.0,6635.0,7562.0,-433.0,-33642 |
Total assets less current liabilities | 9,207 | 31,004 | 33,476 | 29,176 | 25,437 | 32,465 | -4,611 | 9207.0,31004.0,33476.0,29176.0,25437.0,32465.0,-4611 |
Provisions for liabilities, balance sheet subtotal | 3,371 | 2,719 | 3,000 | 3,821 | 4,146 | 3371.0,2719.0,3000.0,3821.0,0.0,4146.0,0 | ||
Net assets (liabilities) | 5,836 | 6,641 | 7,466 | 4,342 | -41,258 | -25,172 | -52,529 | 5836.0,6641.0,7466.0,4342.0,-41258.0,-25172.0,-52529 |
Equity / share capital and reserves | 5,836 | 6,641 | 7,466 | 4,342 | -41,258 | -25,172 | -52,529 | 5836.0,6641.0,7466.0,4342.0,-41258.0,-25172.0,-52529 |