Rosehill Garage (Waltham Chase) Limited

Active00764730 Private limited company
Incorporated
19 June 1963 (63 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Derek John Morgan
Richard Peter Morgan
Ronald Charles Morgan
Accounts type
Total exemption full
Region
South East
Address
Winchester Road
Waltham Chase
Southampton
SO32 2LX

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Charges

Total
6
Outstanding
1
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (1 former)
10 June 2026
Resigned Morgan, Susan Joy as Secretary

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born April 1950 (76)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born April 1953 (73)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born August 1948 (78)

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£107,185)
Cash
£1,073
Profit
(£111,900)
Employees
3
Debt Ratio
126%

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£76,075) (£29,028) (£26,297) (£25,935) (£24,285) (£107,185)
Balance sheet detail
202420232022202120202019
Fixed Assets£381,600£359,800
Current Assets£30,957£38,478£48,826£13,172£15,753£27,794
Debtors£29,184£33,856£35,081£12,056£14,908£26,919
Cash£1,073£3,922£13,045£416£145£175
Creditors (< 1 year)£422,563£409,161£377,469£386,381£449,069
Net Current Assets(£488,785)(£384,085)(£360,335)(£364,297)(£370,628)(£421,275)
Net Assets(£107,185)(£24,285)(£25,935)(£26,297)(£29,028)(£76,075)
Shareholder Funds(£26,297)(£29,028)(£76,075)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Termination of appointment of a secretary
9 June 2026Confirmation statement with updates1 June 2026
29 September 2025Total exemption full accounts31 December 2024
1 June 2025Confirmation statement with no updates1 June 2025
30 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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