Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 9 November 2026
- Last conf. stmt
- 26 October 2025
Roseland Restoration Limited
- Incorporated
- 26 October 1989 (37 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Joshua James Little
- Owned by
- Joshua James Little
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Vivian HouseNewham RoadTruroTR1 2DP
Officers 2 active
Officer details are public data from the Companies House register.
Little, Joshua James
Secretary · Appointed 10 October 2019
Little, Joshua James
Director · Appointed 2 October 2019
British
Born May 1990 (36)
Officer history (6 former)
10 October 2019
Appointed Little, Joshua James as Secretary
10 October 2019
Resigned Little, Maxine Beverly as Director
10 October 2019
10 October 2019
Resigned Little, Maxine Beverly as Secretary
2 October 2019
Appointed Little, Joshua James as Director
1 November 1995
Appointed Little, Maxine Beverly as Director
1 November 1995
1 November 1995
Resigned Worden, Bernice as Director
3 November 1992
3 November 1992
2 November 1992
Appointed Worden, Bernice as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joshua James Little
Individual · Notified 11 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1990 (36)
Former controllers (1)
11 October 2019
Ceased Voskelly (Holdings) Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£74,387)
- Cash
- £57,014
- Debt Ratio
- 145%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £11,006 | £22,257 | £24,604 | £37,484 |
| Current Assets | £153,713 | £59,163 | £133,920 | £17,463 |
| Debtors | £96,699 | £6,480 | £60,938 | £251 |
| Cash | £57,014 | £52,683 | £72,982 | £17,212 |
| Creditors (< 1 year) | £134,352 | £58,073 | £171,730 | £153,674 |
| Creditors (> 1 year) | £102,663 | £118,245 | £163,055 | |
| Net Current Assets | £19,361 | £1,090 | (£37,810) | (£136,211) |
| Net Assets | (£74,387) | (£100,462) | (£180,935) | (£105,849) |
| Shareholder Funds | (£74,387) | (£100,462) | (£180,935) | (£105,849) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 27 October 2025 | Confirmation statement with updates | 26 October 2025 | ||
| 17 October 2025 | Previous accounting period extended | |||
| 12 August 2025 | Registered office address changed | |||
| 12 August 2025 | Director's details changed |
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