Rose Family Properties Limited

Active10577480 Private limited company
Incorporated
23 January 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Accounts type
Total exemption full
Region
South East
Address
19/21 Swan Street
West Malling
ME19 6JU

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
20 July 2027
Last conf. stmt
6 July 2026

Charges

Total
28
Outstanding
10
Part satisfied
0
Satisfied
18

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 23 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13472988
Former controllers (1)
23 June 2021
Ceased Edward Leslie Rose — Owns 50–75% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Fraser House Development Limited Owns 75–100% of shares
Phoenix Club Cromwell Limited Owns 75–100% of shares
Rose Family Properties Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£106,632
Cash
£30,722
Debt Ratio
97%
Current Ratio
0.4x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 (£37,918) (£21,099) £4,254 £21,208 £71,295 £106,414 £106,632
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,617,737£2,603,883£1,842,743£1,615,569£1,136,758£1,108,250£1,023,333
Current Assets£453,557£557,200£426,062£252,046£75,794£3,244£16,794
Debtors£422,835£541,060£368,894£242,014£53,407£1,890
Cash£30,722£16,140£57,168£10,032£22,387£1,354£16,794
Creditors (< 1 year)£1,132,154£1,740,845£1,079,302£445,388£319,852£309,229£289,789
Creditors (> 1 year)£1,789,653£1,091,361£1,392,393£883,381£823,364£761,633
Net Current Assets(£678,597)(£1,183,645)(£653,240)(£193,342)(£244,058)(£305,985)(£272,995)
Net Assets£106,632£106,414£71,295£21,208£4,254(£21,099)(£37,918)
Shareholder Funds£106,632

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Registration of a charge
6 July 2026Confirmation statement with no updates6 July 2026
20 May 2026Total exemption full accounts31 January 2026
19 January 2026Satisfaction of a charge in full
19 January 2026Satisfaction of a charge in full
Show all recent filings

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