Cost of Sales
-20,221,647 GBP2024-04-01 ~ 2025-03-31
-10,421,674 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-540,536 GBP2024-04-01 ~ 2025-03-31
-817,407 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
103,458 GBP2024-04-01 ~ 2025-03-31
122,265 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,481,788 GBP2024-04-01 ~ 2025-03-31
4,262,534 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,614,496 GBP2024-04-01 ~ 2025-03-31
3,041,610 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,186,000 GBP2025-03-31
1,186,000 GBP2024-03-31
Fixed Assets
1,186,000 GBP2025-03-31
1,186,000 GBP2024-03-31
Debtors
9,833,281 GBP2025-03-31
208,492 GBP2024-03-31
Cash at bank and in hand
1,584,304 GBP2025-03-31
956,686 GBP2024-03-31
Current Assets
35,299,763 GBP2025-03-31
32,677,428 GBP2024-03-31
Net Current Assets/Liabilities
34,579,172 GBP2025-03-31
31,689,676 GBP2024-03-31
Total Assets Less Current Liabilities
35,765,172 GBP2025-03-31
32,875,676 GBP2024-03-31
Net Assets/Liabilities
35,693,672 GBP2025-03-31
32,579,176 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,693,572 GBP2025-03-31
32,579,076 GBP2024-03-31
30,037,466 GBP2023-03-31
Equity
35,693,672 GBP2025-03-31
32,579,176 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,614,496 GBP2024-04-01 ~ 2025-03-31
3,041,610 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
8,359 GBP2024-04-01 ~ 2025-03-31
8,948 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-152 GBP2024-04-01 ~ 2025-03-31
296,500 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,186,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,664 GBP2025-03-31
193,981 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
9,800,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
11,310 GBP2025-03-31
10,173 GBP2024-03-31
Prepayments/Accrued Income
Current
2,307 GBP2025-03-31
4,338 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,193 GBP2025-03-31
32,166 GBP2024-03-31
Corporation Tax Payable
Current
86,577 GBP2025-03-31
85,581 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,616 GBP2025-03-31
4,579 GBP2024-03-31
Other Creditors
Current
300,000 GBP2025-03-31
429,374 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
279,204 GBP2025-03-31
436,051 GBP2024-03-31
Bank Borrowings
1 GBP2025-03-31
1 GBP2024-03-31
Total Borrowings
Current
1 GBP2025-03-31
1 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
ROSE BUILDERS (PROPERTIES) LIMITED
InfoRegistered number 04555903Riverside House Riverside Avenue East, Lawford, Manningtree, Essex CO11 1US
PRIVATE LIMITED COMPANY incorporated on 2002-10-08 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
CIF 0ROSE BUILDERS (PROPERTIES) LIMITED
SRegistered number 04555903
Riverside House, Riverside Avenue East, Lawford, Manningtree, England, CO11 1US
Limited Company in England & Wales, England
CIF 1 ROSE BUILDERS (PROPERTIES) LIMITED
SRegistered number 04555903
Riverside House, Riverside Avenue East, Lawford, Manningtree, Essex, England, CO11 1US
Private Limited Company in Companies House, England
CIF 2 CIF 3 ROSE BUILDERS (PROPERTIES) LIMITED
SRegistered number 04555903
Riverside House, Riverside Avenue East, Lawford, Manningtree, Essex, England, CO11 1US
Private Limited Company in Companies House, England
CIF 4 CIF 5 CIF 6 ROSE BUILDERS (PROPERTIES) LIMITED
SRegistered number 04555903
Riverside House, Riverside Avenue East, Manningtree, Essex, England, CO11 1US
Private Limited Company in Companies House, England
CIF 7