Company Information & Financial DataRosemount Holdings Ltd
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
Cannock, Staffordshire, WS11
|
14 May 2022 |
Reveal name
Cannock, Staffordshire, WS11
|
14 May 2022 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Glasgow, Glasgow, G67
|
15 Apr 2015 | 14 May 2022 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Apr 2019 £ |
Year Ending 30 Apr 2020 £ |
Year Ending 30 Apr 2021 £ |
Year Ending 30 Apr 2022 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£5,857,570 | £5,416,106 | £5,155,362 | £7,156,972 | £54,079 |
Profit Before Tax |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£1,077,460 | £774,277 | £1,364,369 | £2,223,145 | £631,824 |
No. of Employees |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
53 | 53 | 42 | 44 | N/A |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Apr 2019
£ |
30 Apr 2020
£ |
30 Apr 2021
£ |
30 Apr 2022
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£9,912,192 | £9,786,666 | £10,734,844 | £12,281,151 | £3,207,703 |
Current Asset |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£1,482,667 | £1,207,502 | £2,700,437 | £3,288,599 | £2,462,995 |
Current Liabilities |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£4,471,986 | £3,890,162 | £4,106,252 | £4,245,052 | £1,267,791 |
Net Current Assets |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£5,440,206 | £5,896,504 | £6,628,592 | £8,036,099 | £1,939,912 |
Net Current Liabilities |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£2,331,846 | £1,952,674 | £1,823,260 | £1,618,180 | £1,258,125 |
Net Worth |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£5,436,836 | £5,895,856 | £6,628,592 | £8,034,392 | £1,939,912 |
Cash |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£219,876 | £338,764 | £1,456,483 | £1,545,330 | £40,362 |
Profit & Loss Reserve |
30 Apr 2019
30 Apr 2020
30 Apr 2021
30 Apr 2022
31 Dec 2022
|
£5,440,106 | £5,896,404 | £6,628,492 | £8,035,999 | £1,939,812 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Trainingplus.com Ltd.
T:
0845 872 3411
|
Education Services | SC418083 |
Access Plus (scotland) Ltd.
T:
0800 328 8178
|
Plant Hire and Leasing | SC191434 |
Key: N/A = Not Available