CHESHIRE ROSE INTERIORS LIMITED
Previous names
CHESHIRE ROSE BATHROOMS LIMITED - 1999-05-10
CHESHIRE ROSE & BATHROOMS LIMITED - 1991-07-11
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43330 - Floor And Wall Covering
43999 - Other Specialised Construction Activities N.e.c.
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
207,714 GBP2023-12-31
207,447 GBP2022-12-31
Fixed Assets
207,714 GBP2023-12-31
207,447 GBP2022-12-31
Total Inventories
3,806 GBP2023-12-31
10,110 GBP2022-12-31
Debtors
59,860 GBP2023-12-31
87,663 GBP2022-12-31
Cash at bank and in hand
149,348 GBP2023-12-31
174,241 GBP2022-12-31
Current Assets
213,014 GBP2023-12-31
272,014 GBP2022-12-31
Net Current Assets/Liabilities
105,103 GBP2023-12-31
62,247 GBP2022-12-31
Total Assets Less Current Liabilities
312,817 GBP2023-12-31
269,694 GBP2022-12-31
Net Assets/Liabilities
303,990 GBP2023-12-31
258,122 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
303,890 GBP2023-12-31
258,022 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,826 GBP2023-12-31
117,826 GBP2022-12-31
Investment property
76,532 GBP2023-12-31
68,717 GBP2022-12-31
Plant and equipment
201,963 GBP2023-12-31
201,036 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
396,321 GBP2023-12-31
387,579 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,104 GBP2023-12-31
17,598 GBP2022-12-31
Plant and equipment
104,546 GBP2023-12-31
105,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,607 GBP2023-12-31
180,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,506 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
26,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
97,722 GBP2023-12-31
100,228 GBP2022-12-31
Investment property
12,575 GBP2023-12-31
11,955 GBP2022-12-31
Plant and equipment
97,417 GBP2023-12-31
95,264 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,059 GBP2023-12-31
66,349 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,158 GBP2023-12-31
64,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,084 GBP2023-12-31
66,472 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2023-12-31
Class 4 ordinary share
33 shares2023-12-31
CHESHIRE ROSE INTERIORS LIMITED
InfoCHESHIRE ROSE BATHROOMS LIMITED - 1999-05-10
CHESHIRE ROSE & BATHROOMS LIMITED - 1991-07-11
Registered number 02625957
Units 6-9 Hopkins Close, Greenfield Farm Industrial, Estate, Congleton, Cheshire CW12 4TR
Private Limited Company incorporated on 1991-07-02 (34 years). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0