Rose Court (Poole) Management Co. Limited

Active01944361 Private limited company
Incorporated
4 September 1985 (41 years)
Industry
Residents property management (98000)
Directors
James Andrew Day
Hilary Martin
Accounts type
Total exemption full
Region
South West
Address
Wessex House
St. Leonards Road
Bournemouth
BH8 8QS

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Day, James Andrew
Director · Appointed 23 June 2025
British
Born April 1998 (28)
Martin, Hilary
Director · Appointed 22 July 2022
British
Born September 1967 (59)
Hawksworth, Anthony
Secretary · Appointed 1 September 2018
Officer history (15 former)
23 June 2025
Appointed Day, James Andrew as Director
23 June 2025
Resigned Thain, Luisa Maria as Director
1 February 2023
Resigned Mudd, Aaron as Director
22 July 2022
Appointed Martin, Hilary as Director
22 July 2022
Appointed Thain, Luisa Maria as Director
15 February 2022
Resigned Littlefield, Andrew as Director
21 January 2022
Appointed Mudd, Aaron as Director
17 September 2021
Resigned Gardner, Stella as Director
1 November 2020
Resigned Ford, Robert John as Director
31 December 2019
Appointed Littlefield, Andrew as Director
31 August 2019
Resigned Ackland-Snow, Brian as Director
1 September 2018
Appointed Hawksworth, Anthony as Secretary
31 May 2018
Resigned Marley, Elizabeth Anne as Secretary
20 July 2015
Appointed Gardner, Stella as Director
21 May 2015
Resigned Hogarth, Sandra as Director
30 August 2012
Appointed Hogarth, Sandra as Director
9 February 2012
Resigned Strong, Janice Mary as Director
1 September 2011
Appointed Marley, Elizabeth Anne as Secretary
31 July 2011
Resigned Cox, Kym as Secretary
19 May 2010
Appointed Ackland-Snow, Brian as Director
24 February 2005
Appointed Strong, Janice Mary as Director
1 October 2004
Appointed Cox, Kym as Secretary
1 October 2004
Resigned Strong, Janice Mary as Secretary
18 March 2004
Appointed Strong, Janice Mary as Secretary
17 March 2004
Resigned Bull, Bryan Martin as Secretary
17 March 2004
Resigned Strong, Janice Mary as Director
26 June 2002
Resigned Lawrence, Walter David as Secretary
26 June 2002
Appointed Bull, Bryan Martin as Secretary
26 February 1998
Appointed Strong, Janice Mary as Director
15 January 1998
Resigned Blaney, Martin Alfred as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£26,057
Cash
£9,730
Current Ratio
42.6x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £15,722 £16,268 £16,232 £16,070 £20,730 £21,282 £26,057
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,591£6,591£6,591
Current Assets£19,934£15,159£14,589£9,870£9,990£10,254£9,552
Debtors£10,204£5,648£8,008£3,610£3,618£2,943£3,175
Cash£9,730£9,511£6,581£6,260£6,372£7,311£6,377
Creditors (< 1 year)£468£468£450£391£349£577£421
Net Current Assets£19,466£14,691£14,139£9,479£9,641£9,677£9,131
Net Assets£26,057£21,282£20,730£16,070£16,232£16,268£15,722
Shareholder Funds£26,057£21,282£20,730£16,070£16,232£16,268£15,722

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 March 2026Total exemption full accounts31 August 2025
1 September 2025Confirmation statement with no updates31 August 2025
23 June 2025Appointment of a director
23 June 2025Termination of appointment of a director
13 February 2025Total exemption full accounts31 August 2024
Show all recent filings

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