S & L Rosser Limited
Other letting and operating of own or leased real estate · Paignton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£958,653
Cash
£25,597
Turnover
—
Profit / loss
—
Current assets
£28,520
Creditors < 1 year
£4,376
Equity
£958,653
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30Unknown currency · company | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £958,653 | £953,443 | £929,679 | — | £855,092 | £880,821 | £886,988 | £898,041 | £910,025 | £923,021 | — | — | £396,942 | £342,365 | £316,193 | £245,750 | £264,669 |
| Equity | £958,653 | £953,443 | £929,679 | — | £855,092 | £880,821 | £886,988 | £898,041 | £910,025 | — | £936,012 | £1,017,006 | £396,942 | £342,365 | £316,193 | £245,750 | £264,669 |
| Assets | |||||||||||||||||
| Fixed assets | £992,844 | £988,207 | £947,585 | — | £853,145 | £826,015 | £807,746 | £777,947 | £753,302 | £722,724 | £679,997 | £252,542 | £55,457 | £55,943 | £54,500 | £81,667 | £108,889 |
| Property, plant & equipment | £1,043 | £1,406 | £784 | — | £1,344 | £1,014 | £745 | £946 | £1,301 | £723 | £679,996 | £252,541 | £1,457 | £1,943 | £500 | £667 | £889 |
| Current assets | £28,520 | £28,024 | £35,895 | — | £38,657 | £84,587 | £107,385 | £139,538 | £173,918 | £211,701 | £261,200 | £939,263 | £491,651 | £420,045 | £407,723 | £300,353 | £285,130 |
| Cash at bank | £25,597 | £24,215 | £34,246 | — | £35,808 | £83,586 | £104,590 | £136,589 | £171,673 | £209,430 | £257,455 | £939,263 | £292,428 | £272,559 | £185,861 | £85,033 | £93,312 |
| Debtors | £2,923 | £3,809 | £1,649 | — | £2,849 | £1,001 | £2,795 | £2,949 | £2,245 | — | £3,745 | — | £155,278 | £101,269 | £171,497 | £170,249 | £148,764 |
| Stock | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £4,376 | £5,403 | £4,016 | — | £4,975 | £2,796 | £4,578 | — | — | — | £5,185 | £174,799 | £150,166 | £133,623 | £146,030 | £136,270 | £129,350 |
| Provisions | £58,335 | £57,385 | £49,785 | — | £31,735 | £26,985 | £23,565 | £15,985 | £13,115 | £7,795 | — | — | — | — | — | — | — |
| Net current assets | £24,144 | £22,621 | £31,879 | — | £33,682 | £81,791 | £102,807 | £136,079 | £169,838 | £208,092 | £256,015 | £764,464 | £341,485 | £286,422 | £261,693 | £164,083 | £155,780 |
| Assets less current liabilities | £1,016,988 | £1,010,828 | £979,464 | — | £886,827 | £907,806 | £910,553 | £914,026 | £923,140 | £930,816 | £936,012 | £1,017,006 | £396,942 | £342,365 | £316,193 | £245,750 | £264,669 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | £42,162 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | £23,243 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | −£1,952 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | £28,205 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | £22,505 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | — | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2003-12-17 · satisfied 2014-01-15
All monies
SatisfiedAll Assets · created 2003-10-30 · satisfied 2014-01-15
All monies
SatisfiedAll Assets · created 2003-08-28 · satisfied 2014-01-15
All monies
Satisfied