The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cole, Clancie
    Property Developer born in July 1967
    Individual (2 offsprings)
    Officer
    2017-02-15 ~ now
    OF - Director → CIF 0
    Mrs Clancie Cole
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2017-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cole, Stuart James
    Estate Agent born in October 1968
    Individual (3 offsprings)
    Officer
    2017-02-15 ~ now
    OF - Director → CIF 0
    Mr Stuart James Cole
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    2017-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ALBERT ROSE RESIDENTIAL LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
1,733 GBP2024-03-30
4,566 GBP2023-03-30
Investment Property
550,000 GBP2024-03-30
550,000 GBP2023-03-30
Fixed Assets
551,733 GBP2024-03-30
554,566 GBP2023-03-30
Cash at bank and in hand
1,842 GBP2024-03-30
1,707 GBP2023-03-30
Creditors
Current
338,712 GBP2024-03-30
333,996 GBP2023-03-30
Net Current Assets/Liabilities
-336,870 GBP2024-03-30
-332,289 GBP2023-03-30
Total Assets Less Current Liabilities
214,863 GBP2024-03-30
222,277 GBP2023-03-30
Creditors
Non-current
-64,400 GBP2024-03-30
-71,727 GBP2023-03-30
Net Assets/Liabilities
124,697 GBP2024-03-30
123,477 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
14,042 GBP2024-03-30
12,822 GBP2023-03-30
Equity
124,697 GBP2024-03-30
123,477 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,464 GBP2023-03-30
Furniture and fittings
19,809 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
23,273 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,464 GBP2024-03-30
3,464 GBP2023-03-30
Furniture and fittings
18,076 GBP2024-03-30
15,243 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,540 GBP2024-03-30
18,707 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,833 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,833 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
1,733 GBP2024-03-30
4,566 GBP2023-03-30
Investment Property - Fair Value Model
550,000 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
7,328 GBP2024-03-30
7,002 GBP2023-03-30
Corporation Tax Payable
Current
877 GBP2024-03-30
853 GBP2023-03-30
Other Creditors
Current
7,000 GBP2024-03-30
7,000 GBP2023-03-30
Accrued Liabilities
Current
2,715 GBP2024-03-30
1,845 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
64,400 GBP2024-03-30
71,727 GBP2023-03-30
Bank Borrowings
Non-current, Between two and five year
25,208 GBP2024-03-30
24,089 GBP2023-03-30
Secured
71,728 GBP2024-03-30
78,729 GBP2023-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,766 GBP2024-03-30
27,073 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
1,220 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
1,220 GBP2023-03-31 ~ 2024-03-30
  • ALBERT ROSE RESIDENTIAL LIMITED
    Info
    Registered number 10620019
    8-10 South Street, Epsom, Surrey KT18 7PF
    Private Limited Company incorporated on 2017-02-15 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.