Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
E.S.Rose,limited
- Incorporated
- 10 September 1927 (99 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Edward Warwick KinnearWilliam Joseph KinnearElizabeth Alexandra Kinnear-Mellor
- Owned by
- Elizabeth Jane Kinnear
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Watsons FarmMaplebeckNewarkNG22 0BS
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Kinnear, Edward Warwick
Director · Appointed 19 July 2024
British
Born August 1974 (52)
Kinnear, William Joseph
Director · Appointed 19 July 2024
British
Born December 1975 (50)
Kinnear-Mellor, Elizabeth Alexandra
Director · Appointed 19 July 2024
British
Born August 1978 (48)
Secretary · Appointed 12 July 2004
British
Director · Appointed 3 September 1997
British
Born May 1947 (79)
Rose, John Warwick
Director · Appointed 3 September 1997
British
Born January 1950 (76)
Officer history (3 former)
19 July 2024
Appointed Kinnear, Edward Warwick as Director
19 July 2024
Appointed Kinnear, William Joseph as Director
19 July 2024
Appointed Kinnear-Mellor, Elizabeth Alexandra as Director
12 July 2004
12 July 2004
12 July 2004
21 September 1997
Resigned Rose, Margaret Elizabeth as Director
3 September 1997
3 September 1997
Appointed Rose, John Warwick as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 22 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1947 (79)
John Warwick Rose
Individual · Notified 22 May 2017
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born January 1950 (76)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £716,143
- Employees
- 2
- Debt Ratio
- 20%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £836,928 | £836,944 | £836,962 | £836,984 | £837,010 | £837,160 | £837,080 |
| Current Assets | £54,609 | £76,905 | £92,526 | £80,937 | £93,302 | £81,088 | £42,439 |
| Creditors (< 1 year) | £69,085 | £73,183 | £88,641 | £96,404 | £132,281 | £89,382 | £87,001 |
| Creditors (> 1 year) | £106,309 | £142,615 | £176,539 | £210,043 | £237,565 | £291,433 | £290,767 |
| Net Current Assets | (£14,476) | £3,722 | £3,885 | (£15,467) | (£38,979) | (£8,294) | (£44,562) |
| Net Assets | £716,143 | £698,051 | £664,308 | £611,474 | £560,466 | £537,433 | £501,751 |
| Shareholder Funds | £716,143 | £698,051 | £664,308 | £611,474 | £560,466 | £537,433 | £501,751 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 30 January 2026 | Change of details for a person with significant control | 2 | ||
| 19 August 2025 | Confirmation statement with no updates | 2 August 2025 | 3 | |
| 20 June 2025 | Micro company accounts | 30 September 2024 | 6 | |
| 2 August 2024 | Confirmation statement with updates | 2 August 2024 | 4 |
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