S & C Rose Properties Limited

Active09542194 Private limited company
Incorporated
14 April 2015 (11 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Charles Alfred Rose
Samuel Oscar Rose
Owned by
Charles Alfred Rose
Samuel Oscar Rose
Accounts type
Total exemption full
Region
East Midlands
Address
Albion House Manor Farm
Fillingham
Gainsborough
DN21 5BS

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
28 April 2027
Last conf. stmt
14 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Rose, Charles Alfred
Director · Appointed 14 April 2015
British
Born May 1991 (35)
Rose, Samuel Oscar
Director · Appointed 14 April 2015
British
Born May 1990 (36)

Ownership 2 active

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

Charles Alfred Rose
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1991 (35)
Samuel Oscar Rose
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1990 (36)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£32,255
Cash
£43,801
Employees
2
Debt Ratio
85%
Current Ratio
0.2x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £376 £33 £20,819 £20,835 £25,720 £32,255
Balance sheet detail
202520242023202220212020
Fixed Assets£175,000£175,000£175,000£175,000£149,312£149,312
Current Assets£44,944£40,678£129,697£131,103£128,019£121,548
Debtors£1,143£231£2,959£978£657£2,040
Cash£43,801£40,447£126,738£130,125£127,362£119,508
Creditors (< 1 year)£182,808£185,077£182,482£183,904£180,974£174,160
Creditors (> 1 year)£96,499£96,499£96,324£96,324
Net Current Assets(£137,864)(£144,399)(£52,785)(£52,801)(£52,955)(£52,612)
Net Assets£32,255£25,720£20,835£20,819£33£376
Shareholder Funds£32,255£25,720£20,835£20,819£33£376

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 April 2026Confirmation statement with no updates14 April 2026
2 February 2026Total exemption full accounts30 April 2025
17 April 2025Confirmation statement with no updates14 April 2025
1 April 2025Total exemption full accounts30 April 2024
17 April 2024Confirmation statement with no updates14 April 2024
Show all recent filings

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