Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Rose & Hollis Limited
- Incorporated
- 28 November 1988 (37 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Benjamin James WaltersSamuel Patrick Walters
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 3rd Floor114A Cromwell RoadLondonSW7 4AG
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Walters, Benjamin James
Director · Appointed 5 October 2016
British
Born October 1977 (49)
Walters, Samuel Patrick
Director · Appointed 5 October 2016
British
Born February 1983 (43)
Secretary
British
Director
British
Born November 1947
Officer history (2 former)
5 October 2016
Appointed Walters, Benjamin James as Director
5 October 2016
Appointed Walters, Samuel Patrick as Director
5 October 2016
Resigned Hollis, Adrian as Director
5 October 2016
Resigned Rose, Bernard Jack Stephen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 09984288
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £747,410
- Cash
- £247,285
- Debt Ratio
- 28%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £97,906 | £116,421 | £117,912 | £23,186 | £28,591 | £40,708 | £25,640 |
| Current Assets | £941,143 | £956,508 | £1,057,243 | £1,014,480 | £1,220,960 | £1,120,945 | £1,037,903 |
| Debtors | £271,958 | £276,506 | £305,148 | £342,646 | £343,832 | £291,306 | £312,552 |
| Cash | £247,285 | £295,602 | £501,295 | £463,134 | £723,128 | £684,939 | £556,951 |
| Creditors (< 1 year) | £277,328 | £303,193 | £414,844 | £355,238 | £343,237 | £332,207 | £311,058 |
| Net Current Assets | £663,815 | £653,315 | £642,399 | £659,242 | £877,723 | £788,738 | £726,845 |
| Net Assets | £747,410 | £749,534 | £738,613 | £682,428 | £905,779 | £826,351 | £751,417 |
| Shareholder Funds | £747,410 | £749,534 | £738,613 | £682,428 | £905,779 | £826,351 | £751,417 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 November 2025 | Confirmation statement with updates | 28 November 2025 | ||
| 13 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 November 2024 | Confirmation statement with no updates | 28 November 2024 | ||
| 20 June 2024 | Total exemption full accounts | 31 December 2023 |
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