Property, Plant & Equipment
486,984 GBP2025-03-31
346,000 GBP2024-03-31
Debtors
-76,329 GBP2025-03-31
-148,074 GBP2024-03-31
Current assets - Investments
14,762 GBP2025-03-31
14,762 GBP2024-03-31
Cash at bank and in hand
12,155 GBP2025-03-31
17,911 GBP2024-03-31
Current Assets
-49,412 GBP2025-03-31
-115,401 GBP2024-03-31
Net Current Assets/Liabilities
-53,337 GBP2025-03-31
-126,085 GBP2024-03-31
Total Assets Less Current Liabilities
433,647 GBP2025-03-31
219,915 GBP2024-03-31
Creditors
Amounts falling due after one year
-29,990 GBP2025-03-31
-29,990 GBP2024-03-31
Net Assets/Liabilities
319,800 GBP2025-03-31
106,068 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
109,410 GBP2025-03-31
37,937 GBP2024-03-31
Equity
319,800 GBP2025-03-31
106,068 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
488,259 GBP2025-03-31
346,000 GBP2024-03-31
Vehicles
50,913 GBP2025-03-31
50,913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
539,172 GBP2025-03-31
396,913 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
142,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
142,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
52,188 GBP2025-03-31
50,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,188 GBP2025-03-31
50,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
488,259 GBP2025-03-31
346,000 GBP2024-03-31
Vehicles
-1,275 GBP2025-03-31
Trade Debtors/Trade Receivables
34,409 GBP2025-03-31
34,409 GBP2024-03-31
Amounts owed by group undertakings and participating interests
-110,738 GBP2025-03-31
-182,483 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,990 GBP2025-03-31
5,813 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,848 GBP2025-03-31
35,848 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,711 GBP2025-03-31
20,647 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-51,624 GBP2025-03-31
-51,624 GBP2024-03-31
Amounts falling due after one year
29,990 GBP2025-03-31
29,990 GBP2024-03-31
Equity
Revaluation reserve
210,386 GBP2025-03-31
68,127 GBP2024-03-31
68,127 GBP2023-03-31
ROSEMAR PROPERTY LIMITED
InfoRegistered number 07986715Rosemar Shellwood Road, Leigh, Reigate, Surrey RH2 8NT
PRIVATE LIMITED COMPANY incorporated on 2012-03-12 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0ROSEMAR PROPERTY LTD
SRegistered number 07986715
Rosemar, Shellwood Rd, Reigate, Surrey, England, RH2 8NT
CIF 1 ROSEMAR PROPERTY LIMITED
SRegistered number 7986715
Rosemar Farm House, Shellwood Road, Leigh, Reigate, England, RH2 8NT
Limited Company in The Registrar Of Companies For England And Wales, Companies House, Cardiff
CIF 2