Green Rose Sustainability Community Interest Company

Active12343939 Community interest company
Incorporated
2 December 2019 (6 years)
Industry
Environmental consulting activities (74901)
Directors
James Andrew Sommerville
Georgina Julia Sommerville
Controlled by
James Andrew Sommerville
Georgina Julia Sommerville
Alexandra Wolfenden
Accounts type
Total exemption full
Region
North West
Address
The Storey
27 Meeting House Lane
Lancaster
LA1 1TH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 December 2026
Last conf. stmt
1 December 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Sommerville, James Andrew
Director · Appointed 2 December 2019
British
Born June 1979 (47)
Sommerville, Georgina Julia
Director · Appointed 2 December 2019
German,Ghanaian
Born July 1977 (49)

Ownership 3 active

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

James Andrew Sommerville
Individual · Notified 2 December 2019
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1979 (47)
Georgina Julia Sommerville
Individual · Notified 2 December 2019
Holds 25–50% of voting rights
Right to appoint and remove directors
German,Ghanaian
Born July 1977 (49)
Alexandra Wolfenden
Individual · Notified 2 December 2019
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1976 (50)

Financials

Net Assets
£20,032
Cash
£16,085
Turnover
£201,224
Profit Before Tax
£10,634
Employees
3
Debt Ratio
45%
Current Ratio
2.0x
Profit Margin
5%
Return on Equity
45%

Trend

Turnover
£0 £200k £400k 2021 2023 2024 £15,281 £95,758 £201,224
Balance sheet detail
20242023202220212020
Fixed Assets£3,881£1,981£516£230£455
Current Assets£32,435£31,816£15,020£3,115£2,069
Debtors£16,350£4,954£1,742£1,298£1,365
Cash£16,085£26,862£13,278£1,817£704
Creditors (< 1 year)£16,284£22,690£15,466£3,270£2,384
Net Current Assets£16,151£9,126(£446)(£155)(£315)
Net Assets£20,032£11,107£70£75£140
Shareholder Funds£20,032£11,107£70£75£140

Turnover£201,224£95,758£15,281
Cost of Sales£3,810£2,838
Gross Profit£197,414£92,920£15,281
Admin Expenses£186,780£79,731£15,343
Operating Profit£10,634£13,189(£62)
Profit Before Tax£10,634£13,189(£65)
Tax£1,709£2,152
Profit for Period£8,925£11,037(£65)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 October 2026Registered office address changed
16 September 2026Total exemption full accounts31 December 2025

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