Roshclose Limited

Active01084978 Private limited company
Incorporated
4 December 1972 (53 years)
Industry
Development of building projects (41100)
Owned by
Jennifer Barbara Mablin
Ian David Mablin
Accounts type
Micro entity
Address
Torwoodlee
Royston Grove
Hatch End
HA5 4HF

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
21 May 2027
Last conf. stmt
7 May 2026

Charges

Total
8
Outstanding
0
Part satisfied
0
Satisfied
8

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 22 March 2010
British
Born September 1950 (76)
Director · Appointed 22 March 2010
British
Born November 1953
Director
British
Born June 1952 (74)
Director
British
Born June 1948 (78)
Officer history (3 former)
17 February 2012
Resigned Mablin, Shirley as Secretary
17 February 2012
Resigned Mablin, Shirley as Director
22 March 2010
Appointed Mablin, Jennifer Barbara as Director
22 March 2010
Appointed Mablin, Lorna Sally as Director
3 October 2004
Resigned Mablin, Marcus as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1950 (76)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1948 (78)
Former controllers (1)
23 October 2024
Ceased Graham Alexander Mablin — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£1,415,005
Employees
4
Debt Ratio
37%
Current Ratio
0.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2023 2026 £1,279,874 £1,415,005
Balance sheet detail
20262023
Fixed Assets£2,234,796£2,099,366
Current Assets£4,551£20,576
Creditors (< 1 year)£816,007£826,450
Net Current Assets(£803,846)(£794,996)
Net Assets£1,415,005£1,279,874
Shareholder Funds£1,415,005£1,279,874

Filings

Filing history not loaded yet. See it on Companies House

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