Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 29 August 2027
- Last conf. stmt
- 15 August 2026
Philip Rose York Ltd
- Incorporated
- 25 May 2011 (15 years)
- Previously known as
- P S Newlove Ltd (until 10 August 2012)This list may be incomplete. See all names on Companies House
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Philip Kevin Rose
- Owned by
- Phillip Kevin Rose
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Elmwood House York RoadKirk HammertonYorkYO26 8DH
Officers 1 active
Officer details are public data from the Companies House register.
Rose, Philip Kevin
Director · Appointed 9 August 2012
British
Born December 1961 (64)
Officer history (3 former)
9 August 2012
Appointed Rose, Philip Kevin as Director
9 August 2012
Resigned Roy, Susan Jennifer Ruth as Director
9 August 2012
1 June 2012
Appointed Roy, Susan Jennifer Ruth as Director
26 May 2011
Resigned Newlove, Paul Stephen as Director
25 May 2011
Appointed Newlove, Paul Stephen as Director
25 May 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip Kevin Rose
Individual · Notified 1 August 2016
Owns 75–100% of shares
British
Born December 1961 (64)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,632
- Employees
- 2
- Debt Ratio
- 87%
- Current Ratio
- 0.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,458 | £8,638 | £7,062 | £8,034 | £9,149 | |
| Current Assets | £5,390 | £11,682 | £13,888 | £6,175 | £6,068 | |
| Creditors (< 1 year) | £8,545 | £18,460 | £20,573 | £20,319 | £13,848 | £15,048 |
| Net Current Assets | (£3,155) | (£6,778) | (£6,431) | (£7,673) | (£8,980) | |
| Net Assets | £1,632 | |||||
| Shareholder Funds | £1,632 | £1,860 | £631 | £361 | £169 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Micro company accounts | 31 May 2026 | ||
| 1 September 2026 | Confirmation statement with no updates | 15 August 2026 | ||
| 21 August 2026 | Replacement filing for the appointment of a director | |||
| 23 February 2026 | Micro company accounts | 31 May 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 15 August 2025 |
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