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Companies/10620019

Albert Rose Residential Limited

Other holiday and other collective accommodation · Epsom

ActiveUnited KingdomIncorporated 2017Private Limited Company
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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 · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-03-30Company2024-03-30Company2023-03-302022-03-302021-03-302020-03-302019-03-302018-03-31
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 employees11222222
Source evidenceView 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 charges
Property · created 2017-06-09
—
Outstanding