Company information:
Rose Castle Company Limited (No: 10261035)
Address: ROSE CASTLE, DALSTON, CARLISLE, CUMBRIA, CA5 7BY, ENGLAND
Status: Active
Incorporated: 07-Apr-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 01450 - Raising of sheep and goats
Current Director: JOHN HARVEY SNYDER ( DOB: Jan-1966 From: Jul-2016 )
Current Director: SARAH ELIZABETH SNYDER ( DOB: Mar-1965 From: Nov-2020 )
Current Director: ANDREW PATRICK WARD ( DOB: Jun-1959 From: Jul-2016 )
Resigned Secretary: NATALIE LAUREN HUGHES ( From: Dec-2022 To: Apr-2024 )
Persons of Significant Control:
Mr John Harvey Snyder, 34 High Street, Orwell, Royston, SG8 5QN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-04)
Mr Andrew Patrick Ward, 34 High Street, Orwell, Royston, SG8 5QN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-04, Ceased: 2020-11-18)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,941,487 | 2,041,044 | 2,212,188 | 4,361,786 | 6,944,622 | 8,037,392 | 8,027,443 | 1941487.0,2041044.0,2212188.0,4361786.0,6944622.0,8037392.0,8027443.0 |
| Fixed assets / Property, plant and equipment | 61,987 | 1,348,544 | 1,519,688 | 3,669,286 | 6,252,122 | 7,344,892 | 7,334,943 | 61987.0,1348544.0,1519688.0,3669286.0,6252122.0,7344892.0,7334943.0 |
| Fixed assets / Investments, fixed assets | 1,879,500 | 1879500.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 3,881 | 91,472 | 123,915 | 141,598 | 1,592,652 | 135,377 | 77,340 | 3881.0,91472.0,123915.0,141598.0,1592652.0,135377.0,77340.0 |
| Current assets / Debtors | 3,120 | 3120.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 761 | 62,916 | 43,328 | 102,536 | 1,439,909 | 45,864 | 61,831 | 761.0,62916.0,43328.0,102536.0,1439909.0,45864.0,61831.0 |
| Net current assets (liabilities) | -2,004,138 | -2,220,642 | -2,509,836 | -787,978 | 1,424,630 | -16,726 | -118,335 | -2004138.0,-2220642.0,-2509836.0,-787978.0,1424630.0,-16726.0,-118335.0 |
| Total assets less current liabilities | -62,651 | -179,598 | -297,648 | 3,573,808 | 8,369,252 | 8,020,666 | 7,909,108 | -62651.0,-179598.0,-297648.0,3573808.0,8369252.0,8020666.0,7909108.0 |
| Net assets (liabilities) | -62,651 | -179,598 | -297,648 | 3,573,808 | 5,369,252 | 4,745,666 | 4,172,942 | -62651.0,-179598.0,-297648.0,3573808.0,5369252.0,4745666.0,4172942.0 |
| Equity / share capital and reserves | -62,651 | -179,598 | -297,648 | 3,573,808 | 5,369,252 | 4,745,666 | 4,172,942 | -62651.0,-179598.0,-297648.0,3573808.0,5369252.0,4745666.0,4172942.0 |