ROSEWOOD CONSTRUCTION LTD
Period: 2017-01-05 ~ now
Company number: 10548678
Registered name ROSEWOOD CONSTRUCTION LTD - now
Insolvency (Case 1) Members voluntary liquidation Declaration of solvency sworn on 2025-11-19 Commencement of winding up on 2025-11-19
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 1,862 GBP 2025-01-31
749 GBP 2024-01-31
Fixed Assets 1,862 GBP 2025-01-31
749 GBP 2024-01-31
Debtors 59,389 GBP 2025-01-31
35,125 GBP 2024-01-31
Cash at bank and in hand 6,875 GBP 2025-01-31
25,919 GBP 2024-01-31
Current Assets 66,264 GBP 2025-01-31
61,044 GBP 2024-01-31
Net Current Assets/Liabilities 59,864 GBP 2025-01-31
48,115 GBP 2024-01-31
Total Assets Less Current Liabilities 61,726 GBP 2025-01-31
48,864 GBP 2024-01-31
Net Assets/Liabilities 61,372 GBP 2025-01-31
48,722 GBP 2024-01-31
Equity Called up share capital
10,100 GBP 2025-01-31
10,100 GBP 2024-01-31
Share premium
54,463 GBP 2025-01-31
54,463 GBP 2024-01-31
Retained earnings (accumulated losses)
-3,191 GBP 2025-01-31
-15,841 GBP 2024-01-31
Average Number of Employees 7 2024-02-01 ~ 2025-01-31
7 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,311 GBP 2025-01-31
4,311 GBP 2024-01-31
Motor vehicles
1,833 GBP 2025-01-31
4,080 GBP 2024-01-31
Computers
254 GBP 2025-01-31
254 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 6,398 GBP 2025-01-31
8,645 GBP 2024-01-31
Property, Plant & Equipment - Disposals Motor vehicles
-4,080 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals -4,080 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,977 GBP 2025-01-31
3,665 GBP 2024-01-31
Motor vehicles
382 GBP 2025-01-31
4,080 GBP 2024-01-31
Computers
177 GBP 2025-01-31
151 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,536 GBP 2025-01-31
7,896 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
312 GBP 2024-02-01 ~ 2025-01-31
Motor vehicles
382 GBP 2024-02-01 ~ 2025-01-31
Computers
26 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 720 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-4,080 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -4,080 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Plant and equipment
334 GBP 2025-01-31
646 GBP 2024-01-31
Motor vehicles
1,451 GBP 2025-01-31
Computers
77 GBP 2025-01-31
103 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
57,499 GBP 2025-01-31
32,964 GBP 2024-01-31
Prepayments/Accrued Income Current
1,419 GBP 2025-01-31
1,314 GBP 2024-01-31
Amount of corporation tax that is recoverable Current
471 GBP 2025-01-31
Amounts owed by directors Current
847 GBP 2024-01-31
Trade Creditors/Trade Payables Current
3,898 GBP 2024-01-31
Corporation Tax Payable Current
-471 GBP 2024-01-31
Other Taxation & Social Security Payable Current
555 GBP 2025-01-31
2,229 GBP 2024-01-31
Amount of value-added tax that is payable Current
4,125 GBP 2025-01-31
6,138 GBP 2024-01-31
Other Creditors Current
474 GBP 2025-01-31
235 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
900 GBP 2025-01-31
900 GBP 2024-01-31
Amounts owed to directors Current
346 GBP 2025-01-31
Related profiles found in government register
ROSEWOOD CONSTRUCTION LTD Info Registered number 10548678 Frp Advisory Trading Limited 34 Falcon Court, Preston Farm Business Park, Stockton-on-tees TS18 3TX
PRIVATE LIMITED COMPANY incorporated on 2017-01-05 (9 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-02-13
CIF 0
ROSEWOOD CONSTRUCTION LTD S Registered number missing
172-174, Albert Road, Jarrow, Tyne And Wear, United Kingdom, NE32 5JA
Limited
CIF 1
ROSEWOOD CONSTRUCTION LTD S Registered number missing
172-174, Albert Road, Jarrow, United Kingdom, NE32 5JA
Limited
CIF 2