Company information:
Rosemere Management Company Limited (No: 05201928)
Address: 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND
Status: Operating Company
Incorporated: 08-Oct-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Aug-2024
Industry Class: 98000 - Residents property management
Current Director: NATALIE ANNE BLAKE ( DOB: Jul-1968 From: Jun-2022 )
Current Director: DAVID ROBERT CUNLIFFE ( DOB: Oct-1962 From: May-2024 )
Current Director: CAROLINE JANINE MURROCK ( DOB: Jan-1967 From: Mar-2021 )
Current Director: DARREN MICHAEL RODGERS ( DOB: Mar-1968 From: May-2024 )
Current Director: JANET WRIGHT ( DOB: Feb-1958 From: Jun-2007 )
Resigned Director: ROBERT EDWARD LANGLEY BASKEYFIELD ( DOB: Nov-1955 From: May-2013 To: Feb-2023 )
Resigned Director: JULIE MARY CANTER ( DOB: Oct-1951 From: Aug-2011 To: Oct-2021 )
Resigned Director: BRIAN DAVIS ( From: Jun-2007 To: Apr-2008 )
Resigned Director: BARRY EDWARD EVANS ( DOB: Jan-1943 From: Aug-2004 To: Jun-2007 )
Resigned Director: PATRICIA FLETCHER ( From: Aug-2011 To: Jun-2013 )
Resigned Director: RENATE CAROLINE LARKIN ( DOB: Jun-1964 From: Apr-2014 To: Mar-2018 )
Resigned Director: GEOFFREY GEORGE MANN ( DOB: Mar-1960 From: Feb-2019 To: Feb-2024 )
Resigned Director: CHRISTOPHER LEE MARSH ( From: Jun-2007 To: Aug-2015 )
Resigned Director: MARTIN ROGER OAKLEY ( DOB: Mar-1965 From: May-2012 To: Jan-2024 )
Resigned Director: MARK BRIAN REEVES ( DOB: Dec-1966 From: Jun-2007 To: Sep-2015 )
Resigned Director: ANDREW DAVID ROCHESTER ( From: Apr-2008 To: Apr-2014 )
Resigned Director: ROSALIND ELIZABETH ROGERS ( DOB: Jun-1965 From: May-2018 To: May-2024 )
Resigned Director: ASHWIN MOTICHAND SHAH ( DOB: Oct-1955 From: Aug-2004 To: Jun-2007 )
Resigned Director: MONICA MARY WRIGHT ( From: Jun-2016 To: Jan-2019 )
Resigned Secretary: MARK CHARLES POSTLE-HACON ( DOB: Jul-1972 From: Oct-2006 To: Aug-2009 )
Resigned Secretary: RM REGISTRARS LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: ASHWIN MOTICHAND SHAH ( DOB: Oct-1955 From: Aug-2004 To: Oct-2006 )
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Current assets | 19,110 | 24,294 | 29,553 | 20,026 | 22,265 | 28,671 | 4,930 | 23,134 | 4,244 | 19110.0,24294.0,29553.0,20026.0,22265.0,28671.0,4930.0,23134.0,4244.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 12,984 | 5,914 | 5,549 | 5,663 | 5,863 | 5,919 | 12,419 | 2,942 | 16,217 | 12984.0,5914.0,5549.0,5663.0,5863.0,5919.0,12419.0,2942.0,16217.0 |
Net current assets (liabilities) | 29,924 | 28,137 | 33,798 | 24,599 | 26,918 | 34,045 | 16,794 | 24,635 | 14,961 | 29924.0,28137.0,33798.0,24599.0,26918.0,34045.0,16794.0,24635.0,14961.0 |
Total assets less current liabilities | 29,924 | 28,137 | 33,798 | 24,599 | 26,918 | 34,045 | 16,794 | 24,635 | 14,961 | 29924.0,28137.0,33798.0,24599.0,26918.0,34045.0,16794.0,24635.0,14961.0 |
Accrued liabilities, not expressed within creditors subtotal | 6,247 | 5,452 | 7,153 | 6,570 | 12,634 | 10,891 | 3,121 | 15,468 | 20,646 | 6247.0,5452.0,7153.0,6570.0,12634.0,10891.0,3121.0,15468.0,20646.0 |
Net assets (liabilities) | 23,677 | 22,685 | 26,645 | 18,029 | 14,284 | 23,154 | 13,673 | 9,167 | -5,685 | 23677.0,22685.0,26645.0,18029.0,14284.0,23154.0,13673.0,9167.0,-5685.0 |
Equity / share capital and reserves | 23,677 | 22,685 | 26,645 | 18,029 | 14,284 | 23,154 | 13,673 | 9,167 | -5,685 | 23677.0,22685.0,26645.0,18029.0,14284.0,23154.0,13673.0,9167.0,-5685.0 |