Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Chartmill Roche Limited
- Incorporated
- 19 September 1950 (76 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Judith Morag Hambleton Kark
- Owned by
- Emily Victoria Fergus
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 3rd Floor The Coade98 Vauxhall WalkLondonSE11 5EL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 3 September 2004
British
Born March 1949 (77)
Secretary · Appointed 8 March 1997
Also at Nameco (No. 962) Limited, Glenlora Limited
British
Director · Appointed 1 March 1988
Also at Nameco (No. 962) Limited, Glenlora Limited
British
Born March 1959 (67)
Kark, Judith Morag Hambleton
Director
British
Born November 1961
Kark, Thomas Victor William
Director
British
Born December 1960 (65)
Officer history (3 former)
3 September 2004
23 February 2004
Resigned Kark, Leslie as Director
8 March 1997
8 March 1997
Resigned Kark, Evelyn Florence as Secretary
8 March 1997
Resigned Kark, Evelyn Florence as Director
1 March 1988
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1959 (67)
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,837,614
- Cash
- £170,258
- Employees
- 2
- Debt Ratio
- 16%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,221,642 | £3,487,101 | £4,287,830 | £4,288,804 | £4,290,152 |
| Current Assets | £175,758 | £127,423 | £123,404 | £37,327 | £67,290 |
| Cash | £170,258 | £127,063 | £123,044 | £24,222 | £65,104 |
| Creditors (< 1 year) | £530,885 | £545,097 | £570,725 | £521,642 | £499,729 |
| Creditors (> 1 year) | £36,465 | ||||
| Net Current Assets | (£355,127) | (£417,674) | (£447,321) | (£484,315) | (£432,439) |
| Net Assets | £2,837,614 | £2,990,192 | £3,609,274 | £3,573,254 | £3,590,013 |
| Shareholder Funds | £2,837,614 | £2,990,192 | £3,609,274 | £3,573,254 | £3,590,013 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 October 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 September 2025 | Change of details for a person with significant control | |||
| 18 September 2025 | Registered office address changed | |||
| 18 September 2025 | Secretary's details changed | |||
| 15 September 2025 | Director's details changed |
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