Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
Alan J Rose Limited
- Incorporated
- 4 January 2010 (16 years)
- Industry
- Take-away food shops and mobile food stands (56103) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)Combined office administrative service activities (82110)
- Directors
- Controlled by
- Andrew John Waddington
- Accounts type
- Micro entity
- Region
- South East
- Address
- 14 Portchester HeightsPortchesterFarehamPO16 8JU
Officers 1 active
Officer details are public data from the Companies House register.
British
Born March 1969 (57)
Officer history (1 former)
28 November 2018
4 January 2010
4 January 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1969 (57)
Former controllers (1)
1 November 2018
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £236,444
- Employees
- 1
- Debt Ratio
- 0%
- Current Ratio
- 15.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £207 | £3,499 | £6,791 |
| Current Assets | £237,340 | £183,575 | £138,709 | £108,442 | £98,387 | £50,511 |
| Debtors | £45,640 | £83,493 | £76,964 | |||
| Cash | £93,069 | £24,949 | £21,423 | |||
| Creditors (< 1 year) | £15,009 | £10,458 | £7,964 | £8,033 | £26,824 | £7,708 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £236,444 | £173,117 | £130,745 | £100,409 | £71,946 | £42,803 |
| Net Assets | £236,444 | £173,027 | £130,745 | £100,616 | £75,445 | £49,594 |
| Shareholder Funds | £236,444 | £173,027 | £130,745 | £100,616 | £75,445 | £49,594 |
| Turnover | £77,854 | £51,443 | ||||
| Gross Profit | £55,045 | £55,133 | £53,286 | |||
| Admin Expenses | £14,239 | £19,396 | £16,839 | |||
| Staff Costs | £5,760 | £3,600 | ||||
| Operating Profit | £40,806 | £35,737 | £36,447 | |||
| Profit Before Tax | £41,667 | £36,786 | £37,628 | |||
| Tax | £10,364 | £7,538 | £7,615 | £7,777 | £7,492 | |
| Profit for Period | £44,282 | £34,129 | £29,171 | £29,851 | £29,817 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with updates | 24 January 2026 | ||
| 1 January 2026 | Statement of capital following an allotment of shares | |||
| 18 October 2025 | Micro company accounts | 31 March 2025 | ||
| 24 January 2025 | Confirmation statement with no updates | 24 January 2025 | ||
| 22 May 2024 | Micro company accounts | 31 March 2024 |
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