J.A. ROSE (ACCOUNTANTS) LIMITED

Active – proposal to strike off
Company number 02813085Private limited companyIncorporated 1993
⚠ Accounts overdue. The next accounts were due on 30 Jun 2025 and had not been filed when the register was last updated.
⚠ Confirmation statement overdue. It was due on 16 Jul 2025.
Company status at Companies House: Active - Proposal to Strike off.

Key figures

£71,392+3.6%
Net assets 2022/23
+3.6%
Average annual growth 2021/22–2022/23
020 k40 k60 k80 k2021/222022/23

Like most small UK companies, J.A. ROSE (ACCOUNTANTS) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2022/23

Summary: J.A. ROSE (ACCOUNTANTS) LIMITED

What kind of company is it?

J.A. ROSE (ACCOUNTANTS) LIMITED is a private limited company registered with Companies House under company number 02813085. It was incorporated on 27 Apr 1993. Its status is active – proposal to strike off. The registered office is in Bournemouth (BH8). Its nature of business (SIC 2007) is accounting and auditing activities (69201).

How is the company doing financially?

The latest accounts in the database are for 2022/23 (period ending 30 Sep 2023); the company files abridged accounts (unaudited). Net assets were £71,392, up 3.6% on the previous year. Cash at bank and in hand was £78,947. Total assets were £83,945 and total liabilities £12,553. The company had an average of 1 employee. Figures are available for 2 financial years (2021/22–2022/23).

When are its next filings due?

The next accounts are due by 30 Jun 2025. The next confirmation statement is due by 16 Jul 2025.

Filed accounts2021/22–2022/23
2021/222022/23
Cash at bank and in hand79,53478,947
Total assets85,65683,945
Total liabilities16,73612,553
Net assets / total equity68,92071,392
Average number of employees21

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

21 events
  1. Dean Anthony CAREY resignedDirector
  2. Mr Dean Anthony Carey ceased to be a person with significant control
  3. Dean Anthony CAREY appointedDirector
  4. Mr Dean Anthony Carey registered as a person with significant control
  5. Jonathan Andrew ROSE resignedDirector
  6. Mr Jonathan Andrew Rose ceased to be a person with significant control
  7. Financial year 2022/23 endedAccounts: net assets £71.4k, 1 employee
  8. Financial year 2021/22 endedAccounts: net assets £68.9k, 2 employees
Earlier events (13)
  1. Angela Susan ROSE resignedSecretary
  2. Mr Jonathan Andrew Rose registered as a person with significant control
  3. Angela Susan ROSE appointedSecretary
  4. Roseanne WALLIS resignedSecretary
  5. Dorothy INGLIS resignedNominee secretary
  6. Ian THOMSEN resignedNominee director
  7. Paul MACE resignedNominee secretary
  8. Dorothy INGLIS appointedNominee secretary
  9. Paul MACE appointedNominee secretary
  10. Roseanne WALLIS appointedSecretary
  11. Jonathan Andrew ROSE appointedDirector
  12. Ian THOMSEN appointedNominee director
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.