Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
John Rose Property Limited
- Incorporated
- 16 July 2013 (13 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Simon Nicholas Wright
- Accounts type
- Unaudited abridged
- Address
- John Rose HouseHampton Court RoadEast MoleseyKT8 9BW
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1971 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £910,498
- Cash
- £1,093
- Employees
- 1
- Debt Ratio
- 48%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,698,565 | £1,698,736 | £1,698,792 | £1,698,868 | £1,200,404 | £1,200,000 |
| Current Assets | £48,093 | £772 | £2,527 | £5,904 | £133,846 | £22,521 |
| Debtors | £47,000 | £0 | (£209) | |||
| Cash | £1,093 | £772 | £2,736 | |||
| Creditors (< 1 year) | £118,439 | £731,702 | £731,889 | £191,612 | £49,620 | £41,600 |
| Creditors (> 1 year) | £717,721 | £101,822 | £139,822 | £717,551 | £501,999 | £501,829 |
| Net Current Assets | (£70,346) | (£730,930) | (£729,362) | (£185,708) | £84,226 | (£19,079) |
| Net Assets | £910,498 | £865,984 | £829,778 | £795,609 | £782,631 | £679,092 |
| Shareholder Funds | £910,498 | £865,984 | £829,778 | £795,609 | £782,631 | £679,092 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 17 July 2026 | Confirmation statement with no updates | 16 July 2026 | ||
| 25 July 2025 | Confirmation statement with no updates | 16 July 2025 | ||
| 27 January 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 30 July 2024 | Confirmation statement with no updates | 16 July 2024 |
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