Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
John Roundtree Limited
- Incorporated
- 29 April 1977 (49 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Lucinda Michelle Featherstone
- Owned by
- Lucinda Michelle Featherstone
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- The Drill Hall Derby RoadClay CrossChesterfieldS45 9AG
Charges
- Total
- 14
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 14
Officers 1 active
Officer details are public data from the Companies House register.
Featherstone, Lucinda Michelle
Director · Appointed 28 January 2022
British
Born August 1962 (64)
Officer history (8 former)
31 December 2024
31 December 2024
Resigned Kay, Brian as Secretary
18 September 2024
4 May 2022
Appointed Kay, Brian as Secretary
11 February 2022
Resigned Ford, Marlene as Secretary
28 January 2022
28 January 2022
Appointed Featherstone, Lucinda Michelle as Director
16 August 2018
Resigned Ford, Marlene as Director
16 August 2018
25 April 2013
Appointed Ford, Marlene as Director
28 February 2013
Resigned Roundtree, John as Director
2 April 2003
Appointed Ford, Marlene as Secretary
2 March 2003
Resigned Roundtree, Pat as Secretary
2 March 2003
Resigned Roundtree, Pat as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lucinda Michelle Featherstone
Individual · Notified 28 January 2022
Owns 75–100% of shares
British
Born August 1962 (64)
Former controllers (1)
2 February 2022
Ceased Banner Jones Solicitors — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £249,356
- Debt Ratio
- 41%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £424,704 | £414,771 | £420,233 | £400,349 | £400,465 | £400,581 |
| Current Assets | £1,472 | £3,005 | £3,789 | £78,789 | £110,082 | £332,811 |
| Debtors | £1,398 | £51,449 | ||||
| Cash | £108,684 | £281,362 | ||||
| Creditors (< 1 year) | £43,612 | £19,119 | £1,478 | £12,369 | £212,332 | |
| Creditors (> 1 year) | £176,020 | |||||
| Net Current Assets | £1,472 | (£40,607) | (£15,330) | £77,311 | £97,713 | £120,479 |
| Net Assets | £249,356 | £370,724 | £404,903 | £477,660 | ||
| Shareholder Funds | £249,356 | £370,724 | £404,903 | £477,660 | £498,178 | £521,060 |
Filings
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