Albert Rose Residential Limited
Other holiday and other collective accommodation · Epsom
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-30 · GBP · Company accounts
Net assets
£127,100
Cash
£451
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£127,100
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-30Company | 2024-03-30Company | 2023-03-30 | 2022-03-30 | 2021-03-30 | 2020-03-30 | 2019-03-30 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £127,100 | £124,697 | £123,477 | £9,736 | £8,382 | −£4,514 | −£6,198 | −£7,226 |
| Equity | £127,100 | £124,697 | £123,477 | £9,736 | £8,382 | −£4,514 | −£6,198 | −£7,226 |
| Assets | ||||||||
| Fixed assets | £551,170 | £551,733 | £554,566 | £418,969 | £419,404 | £420,913 | £422,213 | £419,934 |
| Property, plant & equipment | £1,170 | £1,733 | £4,566 | £5,456 | £5,891 | £8,620 | £9,920 | £7,641 |
| Current assets | — | — | — | — | — | £2,998 | £5,200 | £2,454 |
| Cash at bank | £451 | £1,842 | £1,707 | £1,842 | £8,883 | £1,174 | £3,190 | £1,321 |
| Debtors | — | — | — | — | — | £1,824 | £2,010 | £1,133 |
| Liabilities | ||||||||
| Provisions | £26,154 | £25,766 | £27,073 | £1,637 | £1,637 | £1,637 | £1,884 | £1,451 |
| Net current assets | −£341,184 | −£336,870 | −£332,289 | −£332,153 | −£328,816 | −£335,597 | −£332,033 | −£321,421 |
| Assets less current liabilities | £209,986 | £214,863 | £222,277 | £86,816 | £90,588 | £85,316 | £90,180 | £98,513 |
| People | ||||||||
| Average employees | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Source evidence | 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
1 outstanding chargesProperty · created 2017-06-09
—
Outstanding