Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Rose House Funeral Supplies Ltd
- Incorporated
- 23 May 2007 (19 years)
- Industry
- Funeral and related activities (96030)
- Directors
- James Glenn Wilson
- Owned by
- Joanne WilsonMartin Glenn Wilson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 1 Boardman RoadSwadlincoteDE11 9DL
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Wilson, James Glenn
Director · Appointed 11 May 2020
British
Born May 1992 (34)
British
British
Born December 1967 (58)
British
Born June 1967 (59)
Officer history (3 former)
11 February 2025
Resigned Wilson, Joshua Luke as Director
11 May 2020
Appointed Wilson, James Glenn as Director
11 May 2020
Appointed Wilson, Joshua Luke as Director
7 May 2008
7 May 2008
7 May 2008
7 May 2008
7 May 2008
23 May 2007
23 May 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1967 (58)
British
Born June 1967 (59)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £632,602
- Cash
- £438,628
- Employees
- 6
- Debt Ratio
- 38%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £358,410 | £103,023 | £99,989 | £120,401 | £85,576 | £32,042 |
| Current Assets | £653,824 | £639,707 | £683,467 | £602,706 | £570,672 | £405,191 |
| Debtors | £115,684 | £109,590 | £48,541 | £70,234 | £33,772 | £47,108 |
| Cash | £438,628 | £452,127 | £488,534 | £424,444 | £431,948 | £285,092 |
| Creditors (< 1 year) | £212,182 | £259,621 | £272,683 | £195,476 | £214,883 | £265,601 |
| Creditors (> 1 year) | £129,038 | £0 | £51,223 | £60,132 | £34,026 | £9,339 |
| Net Current Assets | £441,642 | £380,086 | £410,784 | £407,230 | £355,789 | £139,590 |
| Net Assets | £632,602 | £467,771 | £448,975 | £453,584 | £402,944 | £160,329 |
| Shareholder Funds | £632,602 | £467,771 | £448,975 | £453,584 | £402,944 | £160,329 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Confirmation statement with updates | 22 May 2026 | ||
| 6 March 2026 | Registration of a charge | |||
| 16 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 26 June 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 6 May 2025 | Director's details changed |
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