Filing status
- Accounts due
- 30 June 2025
- Last accounts
- 30 September 2023
- Conf. stmt due
- 16 July 2025
- Last conf. stmt
- 2 July 2024
J.A. Rose (Accountants) Limited
- Incorporated
- 27 April 1993 (33 years)
- Industry
- Accounting and auditing activities (69201)
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 310-312 Charminster RoadBournemouthBH8 9RT
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (7 former)
14 February 2025
27 September 2024
17 September 2024
Resigned Rose, Jonathan Andrew as Director
11 October 2017
Resigned Rose, Angela Susan as Secretary
23 July 1998
Appointed Rose, Angela Susan as Secretary
7 May 1998
Resigned Wallis, Roseanne as Secretary
27 April 1994
Resigned Thomsen, Ian as Nominee Director
27 April 1994
Resigned Inglis, Dorothy as Nominee Secretary
27 April 1993
Appointed Thomsen, Ian as Nominee Director
27 April 1993
Appointed Inglis, Dorothy as Nominee Secretary
27 April 1993
Appointed Wallis, Roseanne as Secretary
27 April 1993
27 April 1993
Appointed Rose, Jonathan Andrew as Director
27 April 1993
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
Former controllers (2)
14 February 2025
17 September 2024
Ceased Jonathan Andrew Rose — Has significant influence or control
Financials
Balance sheet as at 30 September 2023 · unaudited abridged accounts
- Net Assets
- £71,392
- Cash
- £78,947
- Employees
- 1
- Debt Ratio
- 15%
- Current Ratio
- 9.0x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | |
|---|---|---|
| Fixed Assets | £1,700 | £2,000 |
| Current Assets | £82,245 | £83,656 |
| Debtors | £3,298 | £4,122 |
| Cash | £78,947 | £79,534 |
| Creditors (< 1 year) | £9,163 | £13,346 |
| Creditors (> 1 year) | £3,390 | £3,390 |
| Net Current Assets | £73,082 | £70,310 |
| Net Assets | £71,392 | £68,920 |
| Shareholder Funds | £71,392 | £68,920 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | First Gazette notice for voluntary strike-off | |||
| 14 February 2025 | Application to strike the company off the register | |||
| 14 February 2025 | Termination of appointment of a director | |||
| 14 February 2025 | Cessation of a person with significant control | |||
| 12 November 2024 | Statement of capital following an allotment of shares |
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