ROSE ELECTRICAL LIMITED, WORCESTERSHIRE, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £2.2K

Chiffres clés

Bénéfice / (perte)

2013£2 249

2014£520

2015£1 112

2016£454

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2013£2 251

2014£522

2015£1 114

2016£456

2018£4 092

2019£1 809

2020£7 423

2021£68

2022£5 138

2023£9 684

2024£41 289

2025£25 849

Net Assets Liabilities

2013—

2014—

2015—

2016—

2018£4 092

2019£1 809

2020£7 423

2021£68

2022£5 138

2023£9 684

2024£41 289

2025£25 849

Equity

2013—

2014—

2015—

2016—

2018£4 092

2019£1 809

2020£7 423

2021£68

2022£5 138

2023£9 684

2024£41 289

2025£25 849

Current Assets

2013£19 673

2014£13 150

2015£17 095

2016£13 347

2018£10 778

2019£14 815

2020£19 616

2021£28 516

2022£36 134

2023£81 688

2024£100 701

2025£51 290

Net Current Assets Liabilities

2013£-7 567

2014£-4 471

2015£-3 782

2016£-5 188

2018£-2 093

2019£-3 134

2020£13 079

2021£6 007

2022£11 137

2023£14 096

2024£32 791

2025£18 055

Total Assets Less Current Liabilities

2013£4 405

2014£13 821

2015£10 642

2016£6 517

2018£5 542

2019£2 969

2020£40 031

2021£27 643

2022£27 711

2023£27 641

2024£43 282

2025£27 677

Cash Bank On Hand

2013—

2014—

2015—

2016—

2018£6 429

2019£3 456

2020£661

2021£13 210

2022£20 406

2023£43 686

2024£58 775

2025£1 084

Debtors

2013£0

2014£10 427

2015£5 796

2016—

2018£0

2019£10 854

2020£18 458

2021£15 071

2022£15 483

2023£37 747

2024£41 651

2025£49 911

Creditors

2013—

2014—

2015—

2016—

2018£12 871

2019£0

2020£27 487

2021£23 464

2022£19 424

2023£15 383

2024£67 910

2025£33 235

Number Shares Allotted

20132

20142

20152

20162

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20181

20191

20201

20211

20221

20231

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2018£33 174

2019£28 334

2020£35 003

2021£40 065

2022£44 059

2023£47 113

2024£49 713

2025£51 731

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2018—

2019—

2020£61

2021£8 621

2022£137

2023£15 654

2024£37

2025£32 565

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2018—

2019—

2020£0

2021£8 682

2022—

2023£0

2024£15 617

2025£32 602

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2018—

2019—

2020£59

2021£0

2022£8 758

2023£15 517

2024£0

2025£0

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£6 841

2014£2 448

2015£4 774

2016£5 997

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2013£0

2014£9 641

2015£6 643

2016£3 720

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£27 240

2014£17 621

2015£20 877

2016£18 535

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2018—

2019£13 396

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2018—

2019£16 296

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2018£1 532

2019£8 556

2020£6 669

2021£5 062

2022£3 994

2023£3 054

2024£2 600

2025£2 018

Net Assets Liabilities Including Pension Asset Liability

2013£2 251

2014£522

2015£1 114

2016£456

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued But Not Fully Paid

2013—

2014—

2015—

2016—

20185

20195

20205

20215

20225

20235

20245

20255

Profit Loss Account Reserve

2013£2 249

2014£520

2015£1 112

2016£454

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2018£7 635

2019£6 103

2020£26 952

2021£21 636

2022£16 574

2023£13 545

2024£10 491

2025£9 622

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2018£39 277

2019£55 286

2020£56 639

2021£56 639

2022£57 604

2023£57 604

2024£59 335

2025£59 335

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2018£1 450

2019£1 160

2020£5 121

2021£4 111

2022£3 149

2023£2 574

2024£1 993

2025£1 828

Provisions For Liabilities Charges

2013£2 154

2014£3 658

2015£2 885

2016£2 341

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£2 251

2014£522

2015£1 114

2016£456

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£12 832

2014£275

2015£6 525

2016£7 350

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£11 972

2014£18 292

2015£14 424

2016£11 705

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£16 296

2014£116

2015£424

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£38 410

2014£38 526

2015£38 950

2016£38 950

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£20 118

2014£24 102

2015£27 245

2016£29 689

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£5 145

2014£3 984

2015£3 143

2016£2 444

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£10 439

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013£15 270

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2018—

2019£32 305

2020£1 353

2021—

2022£965

2023—

2024£1 731

2025—

Total Inventories

2013—

2014—

2015—

2016—

2018£4 349

2019£505

2020£497

2021£235

2022£245

2023£255

2024£275

2025£295

Value Shares Allotted

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrique	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£2 249	£520	£1 112	£454	—	—	—	—	—	—	—	—
Total des actifs	£2 251	£522	£1 114	£456	£4 092	£1 809	£7 423	£68	£5 138	£9 684	£41 289	£25 849
Net Assets Liabilities	—	—	—	—	£4 092	£1 809	£7 423	£68	£5 138	£9 684	£41 289	£25 849
Equity	—	—	—	—	£4 092	£1 809	£7 423	£68	£5 138	£9 684	£41 289	£25 849
Current Assets	£19 673	£13 150	£17 095	£13 347	£10 778	£14 815	£19 616	£28 516	£36 134	£81 688	£100 701	£51 290
Net Current Assets Liabilities	£-7 567	£-4 471	£-3 782	£-5 188	£-2 093	£-3 134	£13 079	£6 007	£11 137	£14 096	£32 791	£18 055
Total Assets Less Current Liabilities	£4 405	£13 821	£10 642	£6 517	£5 542	£2 969	£40 031	£27 643	£27 711	£27 641	£43 282	£27 677
Cash Bank On Hand	—	—	—	—	£6 429	£3 456	£661	£13 210	£20 406	£43 686	£58 775	£1 084
Debtors	£0	£10 427	£5 796	—	£0	£10 854	£18 458	£15 071	£15 483	£37 747	£41 651	£49 911
Creditors	—	—	—	—	£12 871	£0	£27 487	£23 464	£19 424	£15 383	£67 910	£33 235
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£33 174	£28 334	£35 003	£40 065	£44 059	£47 113	£49 713	£51 731
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£61	£8 621	£137	£15 654	£37	£32 565
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£8 682	—	£0	£15 617	£32 602
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£59	£0	£8 758	£15 517	£0	£0
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6 841	£2 448	£4 774	£5 997	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£9 641	£6 643	£3 720	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£27 240	£17 621	£20 877	£18 535	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13 396	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£16 296	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1 532	£8 556	£6 669	£5 062	£3 994	£3 054	£2 600	£2 018
Net Assets Liabilities Including Pension Asset Liability	£2 251	£522	£1 114	£456	—	—	—	—	—	—	—	—
Number Shares Issued But Not Fully Paid	—	—	—	—	5	5	5	5	5	5	5	5
Profit Loss Account Reserve	£2 249	£520	£1 112	£454	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£7 635	£6 103	£26 952	£21 636	£16 574	£13 545	£10 491	£9 622
Property Plant Equipment Gross Cost	—	—	—	—	£39 277	£55 286	£56 639	£56 639	£57 604	£57 604	£59 335	£59 335
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1 450	£1 160	£5 121	£4 111	£3 149	£2 574	£1 993	£1 828
Provisions For Liabilities Charges	£2 154	£3 658	£2 885	£2 341	—	—	—	—	—	—	—	—
Shareholder Funds	£2 251	£522	£1 114	£456	—	—	—	—	—	—	—	—
Stocks Inventory	£12 832	£275	£6 525	£7 350	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11 972	£18 292	£14 424	£11 705	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£16 296	£116	£424	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£38 410	£38 526	£38 950	£38 950	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20 118	£24 102	£27 245	£29 689	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5 145	£3 984	£3 143	£2 444	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£10 439	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£15 270	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£32 305	£1 353	—	£965	—	£1 731	—
Total Inventories	—	—	—	—	£4 349	£505	£497	£235	£245	£255	£275	£295
Value Shares Allotted	£2	£2	£2	£2	—	—	—	—	—	—	—	—

ROSE ELECTRICAL LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Simon Rose (personne)

Réseau

Propriété et gestion

Persons with significant control

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Chronologie de la propriété (changements de 2)

Nomination Ann Rose (personne)

Nomination Simon Rose (personne)

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