P J. Rose Haulage Contractors Limited

Active04931598 Private limited company
Incorporated
14 October 2003 (23 years)
Industry
Freight transport by road (49410)
Directors
Sarah Ann Rose
Philip John Rose
Owned by
Sarah Ann Rose
Accounts type
Micro entity
Region
South West
Address
Allercombe Farm
Rockbeare
Exeter
EX5 2HD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Rose, Sarah Ann
Director · Appointed 19 October 2015
British
Born November 1963
Rose, Sarah Ann
Secretary · Appointed 14 October 2003
British
Rose, Philip John
Director · Appointed 14 October 2003
British
Born June 1956 (70)
Officer history (1 former)
19 October 2015
Appointed Rose, Sarah Ann as Director
14 October 2003
Appointed Rose, Sarah Ann as Secretary
14 October 2003
Appointed Rose, Philip John as Director
14 October 2003
Appointed Bristol Legal Services Limited as Corporate Nominee Secretary
14 October 2003
Resigned Bristol Legal Services Limited as Corporate Nominee Secretary

Ownership 1 active

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

Sarah Ann Rose
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1963

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£1,619
Current Ratio
1.2x

Trend

Net Assets
£0 £2k £4k £6k 2020 2021 2022 2023 2024 2025 £4,933 £326 £473 £4,665 £2,361 £1,619
Balance sheet detail
202520242023202220212020
Fixed Assets£0£16,431£20,170£21,846
Current Assets£11,424£11,846£22,547£70,640£92,704£38,634
Creditors (< 1 year)£9,385£8,985£17,382£85,238£109,448£53,522
Net Current Assets£2,039£2,861£5,165(£14,598)(£16,744)(£14,888)
Net Assets£1,619£2,361£4,665£473£326£4,933
Shareholder Funds£1,619£2,361£4,665£473£326£4,933

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 December 2025Micro company accounts31 March 2025
10 October 2025Confirmation statement with updates2 October 2025
16 October 2024Micro company accounts31 March 2024
7 October 2024Confirmation statement with no updates2 October 2024
5 October 2023Confirmation statement with no updates2 October 2023
Show all recent filings

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