YORKSHIRE ROSE DEVELOPMENTS LIMITED
Previous names
YORKSHIRE ROSE LETTINGS LIMITED - 2018-04-19
RESIDA ROOMS LTD - 2013-04-16
YORKSHIRE ROSE LETTINGS LIMITED - 2013-02-21
YORKSHIRE ROSE DEVELOPMENTS LIMITED - 2010-11-25
L & D PROPERTIES LIMITED - 2003-04-13
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,145 GBP2023-03-31
225 GBP2022-03-31
Investment Property
1,386,400 GBP2023-03-31
1,386,400 GBP2022-03-31
Fixed Assets
1,395,545 GBP2023-03-31
1,386,625 GBP2022-03-31
Total Inventories
261,360 GBP2022-03-31
Debtors
271,775 GBP2023-03-31
8,919 GBP2022-03-31
Cash at bank and in hand
10,321 GBP2023-03-31
17,823 GBP2022-03-31
Current Assets
282,096 GBP2023-03-31
288,102 GBP2022-03-31
Net Current Assets/Liabilities
-12,843 GBP2023-03-31
-6,411 GBP2022-03-31
Total Assets Less Current Liabilities
1,382,702 GBP2023-03-31
1,380,214 GBP2022-03-31
Net Assets/Liabilities
534,408 GBP2023-03-31
511,743 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
252,205 GBP2023-03-31
252,205 GBP2022-03-31
Retained earnings (accumulated losses)
282,103 GBP2023-03-31
259,438 GBP2022-03-31
Equity
534,408 GBP2023-03-31
511,743 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,439 GBP2023-03-31
18,272 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,294 GBP2023-03-31
18,047 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
9,145 GBP2023-03-31
225 GBP2022-03-31
Investment Property - Fair Value Model
1,386,400 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,016 GBP2023-03-31
7,251 GBP2022-03-31
Other Debtors
Current
263,028 GBP2023-03-31
1,668 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
3,731 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
271,775 GBP2023-03-31
8,919 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
24,617 GBP2023-03-31
32,140 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,879 GBP2023-03-31
11,518 GBP2022-03-31
Corporation Tax Payable
Current
17,337 GBP2023-03-31
27,567 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,949 GBP2023-03-31
7,967 GBP2022-03-31
Other Creditors
Current
198,330 GBP2023-03-31
195,320 GBP2022-03-31
Accrued Liabilities
Current
1,180 GBP2022-03-31
Other Creditors
Non-current
509,673 GBP2023-03-31
512,376 GBP2022-03-31
Total Borrowings
Secured
755,571 GBP2023-03-31
774,432 GBP2022-03-31
Related profiles found in government register
YORKSHIRE ROSE DEVELOPMENTS LIMITED
InfoYORKSHIRE ROSE LETTINGS LIMITED - 2018-04-19
RESIDA ROOMS LTD - 2013-04-16
YORKSHIRE ROSE LETTINGS LIMITED - 2013-02-21
YORKSHIRE ROSE DEVELOPMENTS LIMITED - 2010-11-25
L & D PROPERTIES LIMITED - 2003-04-13
Registered number 04511484
C/o Ocg Accountants Limited Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EA
Private Limited Company incorporated on 2002-08-14 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-05
CIF 0YORKSHIRE ROSE DEVELOPMENTS LIMITED
SRegistered number 04511484

C/o Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, United Kingdom, TS23 4EA
CIF 1 YORKSHIRE ROSE DEVELOPMENTS LIMITED
SRegistered number 04511484

C/o Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, United Kingdom, TS23 4EA
Private Limited Company in England And Wales
CIF 2