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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rose, John Stuart
Born in September 1963Individual (3 offsprings)Officer2021-04-29 ~ nowOF - Director → CIF 0Mr John Stuart Rose
Born in September 1963Individual (3 offsprings)Person with significant control2021-04-29 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Rose, Daniel Stephen
Born in July 1990Individual (1 offspring)Officer2021-04-29 ~ nowOF - Director → CIF 0Mr Daniel Stephen Rose
Born in July 1990Individual (1 offspring)Person with significant control2021-04-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROSE AWNINGS LTD
Period: 2021-04-29 ~ now
Company number: 13366574
Registered name
ROSE AWNINGS LTD - now
Recent Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
57,581 GBP2024-04-30
3,603 GBP2023-04-30
Total Inventories
84,860 GBP2024-04-30
41,360 GBP2023-04-30
Debtors
62,585 GBP2024-04-30
60,217 GBP2023-04-30
Cash at bank and in hand
87,905 GBP2024-04-30
217,325 GBP2023-04-30
Current Assets
235,350 GBP2024-04-30
318,902 GBP2023-04-30
Net Current Assets/Liabilities
103,674 GBP2024-04-30
71,102 GBP2023-04-30
Total Assets Less Current Liabilities
161,255 GBP2024-04-30
74,705 GBP2023-04-30
Net Assets/Liabilities
110,314 GBP2024-04-30
57,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,378 GBP2024-04-30
1,796 GBP2023-04-30
Motor vehicles
70,592 GBP2024-04-30
2,083 GBP2023-04-30
Furniture and fittings
2,472 GBP2024-04-30
335 GBP2023-04-30
Computers
1,811 GBP2024-04-30
1,190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,253 GBP2024-04-30
5,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252 GBP2024-04-30
543 GBP2023-04-30
Motor vehicles
18,331 GBP2024-04-30
911 GBP2023-04-30
Furniture and fittings
413 GBP2024-04-30
50 GBP2023-04-30
Computers
676 GBP2024-04-30
297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,672 GBP2024-04-30
1,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,420 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
363 GBP2023-05-01 ~ 2024-04-30
Computers
379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,126 GBP2024-04-30
1,253 GBP2023-04-30
Motor vehicles
52,261 GBP2024-04-30
1,172 GBP2023-04-30
Furniture and fittings
2,059 GBP2024-04-30
285 GBP2023-04-30
Computers
1,135 GBP2024-04-30
893 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,390 GBP2024-04-30
9,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,545 GBP2024-04-30
23,550 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,401 GBP2024-04-30
2,188 GBP2023-04-30
Other Debtors
Amounts falling due within one year
32,249 GBP2024-04-30
25,161 GBP2023-04-30
Debtors
Amounts falling due within one year
62,585 GBP2024-04-30
60,217 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,806 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,117 GBP2024-04-30
190,234 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,157 GBP2024-04-30
39,733 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,460 GBP2024-04-30
2,460 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,864 GBP2024-04-30
2,312 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,333 GBP2024-04-30
17,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,608 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
- Registered number 13366574
ROSE AWNINGS LTD
InfoUnit 16 Fleetsbridge Business Centre, Upton Road, Poole BH17 7AFPRIVATE LIMITED COMPANY incorporated on 2021-04-29 (5 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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