Derose Limited

Active04198954 Private limited company
Incorporated
11 April 2001 (25 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Owned by
Douglas Rose
Accounts type
Total exemption full
Region
Yorkshire
Address
Prospect House
Muglet Lane Maltby
Rotherham
S66 7NA

Filing status

Accounts due
29 January 2027
Last accounts
30 April 2025
Conf. stmt due
25 April 2027
Last conf. stmt
11 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 11 April 2001
British
Director · Appointed 11 April 2001
British
Born January 1947 (79)
Officer history (3 former)
12 February 2026
Resigned Rose, Maureen as Director
11 April 2001
Appointed Rose, Douglas as Secretary
11 April 2001
Appointed Rose, Douglas as Director
11 April 2001
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
11 April 2001
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
11 April 2001
Appointed Ar Nominees Limited as Corporate Nominee Director
11 April 2001
Resigned Ar Nominees Limited as Corporate Nominee Director
11 April 2001
Appointed Rose, Maureen as Director

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1947 (79)
Former controllers (1)
12 February 2026
Ceased Maureen Rose — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£41,883
Cash
£27,496
Debt Ratio
11%
Current Ratio
9.6x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £9,451 £15,108 £18,797 £16,163 £33,696 £41,883
Balance sheet detail
202520242023202220212020
Fixed Assets£2,732£2,649£3,532£2,867£3,584
Current Assets£44,273£38,697£15,261£18,381£18,215£9,723
Debtors£16,777
Cash£27,496£13,793£7,812£6,054
Creditors (< 1 year)£4,603£7,147£2,630£3,031£5,974£3,856
Net Current Assets£39,670£31,550£12,631£15,350£12,241£5,867
Net Assets£41,883£33,696£16,163£18,797£15,108£9,451
Shareholder Funds£41,883£15,108£9,451

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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