Company Overview
Rosemary Place Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 04 January 2005, so this is a well established company. Rosemary Place Management Company Limited has been in business for 21 years and 3 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

Flat 6 Rosemary Place Maidstone Road, Paddock Wood, Tonbridge, Kent, TN12 6DG
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Companies House Data
Company NameROSEMARY PLACE MANAGEMENT COMPANY LIMITED
Company Number05323390
Registered Office AddressFlat 6 Rosemary Place Maidstone Road
 Paddock Wood
 TN12 6DG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/01/2005
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Show Resigned
Anne-Marie Anderson - Director
(British, 53 years old, born March 1973)
Appointed 08 January 2015
 Active
Robert Ashdown - Director
(British, 31 years old, born May 1995)
Appointed 16 December 2021
 Active
Courteney Charlesworth - Director
(British, 30 years old, born July 1996)
Appointed 16 December 2021
 Active
Anthony Pickering - Director
(British, 81 years old, born November 1945)
Appointed 01 November 2007
 Active
Amanda Smith - Director
(British, 53 years old, born May 1973)
Appointed 06 February 2021
 Active
Secretaries
Show Resigned
Amanda Smith - Secretary
Appointed 16 December 2021
 Active
Other Company Directorships
Anne-Marie Anderson
No companies found
Robert Ashdown
No companies found
Courteney Charlesworth
No companies found
Anthony Pickering
No companies found
Amanda Smith
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 4 4 4
Current Assets 2,042 2,042 1,844
Creditors Due Within One Year 0 0 0
Working Cap 2,042 2,042 1,844
Total Assets Less Current Liabilities 2,046 2,046 1,848
Long-term Liabilities 0 0 0
Net Assets 2,046 2,046 1,848
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,046 2,046 1,848
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.8% 99.8% 99.8%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 99.8% 99.8% 99.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 2042.0 2042.0 1844.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 2,046 2,046 1,848
Debt 0 0 0
Net Assets/Debt 2,046 2,046 1,848

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around TN12 6DG
CARBON SECURITY LIMITED
ROSEMARY HOUSE ROSEMARY PLACE, MAIDSTONE ROAD, PADDOCK WOOD, KENT, TN12 6DG
Document Filings
Confirmation statement made on 4 January 2026 with no updates
Director's details changed for Ms Amanda Smith on 6 January 2026
Change of details for Ms Amanda Smith as a person with significant control on 6 January 2026
Secretary's details changed for Ms Amanda Smith on 6 January 2026
Confirmation statement made on 4 January 2025 with no updates
Confirmation statement made on 4 January 2024 with no updates
Confirmation statement made on 4 January 2023 with updates
Director's details changed for Anthony John Pickering on 12 January 2022
Confirmation statement made on 4 January 2022 with updates
Notification of Amanda Smith as a person with significant control on 21 December 2021
Withdrawal of a person with significant control statement on 21 December 2021
Notification of a person with significant control statement
Withdrawal of a person with significant control statement on 17 December 2021
Registered office address changed from Mascalls Pound Cottage Maidstone Road Paddock Wood Tonbridge TN12 6LT England to Flat 6 Rosemary Place Maidstone Road Paddock Wood Tonbridge Kent TN12 6DG on 17 December 2021
Termination of appointment of John Stewart Nicholas Anderson as a secretary on 16 December 2021
Appointment of Ms Amanda Smith as a secretary on 16 December 2021
Appointment of Ms Courteney Rae Charlesworth as a director on 16 December 2021
Appointment of Mr Robert Simon Ashdown as a director on 16 December 2021
Termination of appointment of Kristy Smith as a director on 14 July 2021
Termination of appointment of Annabel Larcombe as a director on 14 July 2021
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