AD ROSE PROPERTY LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
0 GBP2023-09-30
206 GBP2022-09-30
Investment Property
77,274 GBP2023-09-30
77,274 GBP2022-09-30
Fixed Assets
77,274 GBP2023-09-30
77,480 GBP2022-09-30
Debtors
21,642 GBP2023-09-30
48,913 GBP2022-09-30
Cash at bank and in hand
85 GBP2023-09-30
176 GBP2022-09-30
Current Assets
21,727 GBP2023-09-30
49,089 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-101,544 GBP2023-09-30
-114,211 GBP2022-09-30
Net Current Assets/Liabilities
-79,817 GBP2023-09-30
-65,122 GBP2022-09-30
Total Assets Less Current Liabilities
-2,543 GBP2023-09-30
12,358 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-26,051 GBP2023-09-30
-30,617 GBP2022-09-30
Net Assets/Liabilities
-28,594 GBP2023-09-30
-18,259 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
Retained earnings (accumulated losses)
-28,696 GBP2023-09-30
-18,361 GBP2022-09-30
Equity
-28,594 GBP2023-09-30
-18,259 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
775 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
775 GBP2023-09-30
569 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
206 GBP2022-09-30
Investment Property - Fair Value Model
77,274 GBP2022-09-30
Other Debtors
Amounts falling due within one year
21,642 GBP2023-09-30
48,913 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
4,560 GBP2023-09-30
4,560 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
34 GBP2022-09-30
Other Creditors
Current
96,984 GBP2023-09-30
109,617 GBP2022-09-30
Creditors
Current
101,544 GBP2023-09-30
114,211 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
26,051 GBP2023-09-30
30,617 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
Related profiles found in government register
AD ROSE PROPERTY LTD
InfoRegistered number 12229874
60 Hurrs Road, Skipton, North Yorkshire BD23 2JX
Private Limited Company incorporated on 2019-09-26 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0AD ROSE PROPERTY LTD
SRegistered number 12229874

1, Raglan Street, Keighley, England, BD22 6RE
CIF 1