L J Rose Accounting Ltd

Active07900922 Private limited company
Incorporated
9 January 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Directors
Jack Robin George Marshall
Harry Arthur Alan Rose
Martin George Rose
Controlled by
Lisa Jane Rose
Accounts type
Micro entity
Region
East of England
Address
9 Park Lane Business Centre Park Lane
Langham
Colchester
CO4 5WR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 May 2027
Last conf. stmt
27 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Marshall, Jack Robin George
Director · Appointed 27 April 2026
British
Born July 1995 (31)
Rose, Harry Arthur Alan
Director · Appointed 22 January 2025
British
Born December 1999 (26)
Rose, Martin George
Director · Appointed 10 August 2012
British
Born July 1969 (57)
Director · Appointed 9 January 2012
British
Born October 1970 (56)
Officer history (1 former)
27 April 2026
Appointed Marshall, Jack Robin George as Director
13 January 2026
Resigned Price, Susan Claire as Director
22 January 2025
Appointed Rose, Harry Arthur Alan as Director
1 April 2014
Appointed Price, Susan Claire as Director
10 August 2012
Appointed Rose, Martin George as Director
9 January 2012
Appointed Rose, Lisa Jane as Director

Ownership 1 active

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

Individual · Notified 1 January 2017
Has significant influence or control
British
Born October 1970 (56)

Financials

Net Assets
£58,903
Employees
10
Debt Ratio
40%
Current Ratio
3.3x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 £41,051 £55,984 £92,648 £73,179 £58,903
Balance sheet detail
20242023202220212020
Fixed Assets£5,878£9,658£13,438£17,218
Current Assets£92,956£113,856£124,302£95,141£118,918
Debtors£84,353£69,229£15,786£12,658
Cash£29,503£55,073£79,355£106,260
Creditors (< 1 year)£28,097£30,391£24,236£20,799£24,980
Creditors (> 1 year)£11,834£19,944£20,856£35,576£52,887
Net Current Assets£64,859£83,465£100,066£74,342£93,938
Net Assets£58,903£73,179£92,648£55,984£41,051
Shareholder Funds£58,903£73,179£92,648£55,984£41,051

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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