Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Netherdown (Herts) Limited
- Incorporated
- 6 October 1994 (32 years)
- Industry
- Construction of domestic buildings (41202) Construction of other civil engineering projects n.e.c. (42990)
- Owned by
- Gordon Keith RoughanJoshua Roughan
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 58 Bridge Road EastWelwyn Garden CityHertfordshireAL7 1JU
Charges
- Total
- 31
- Outstanding
- 11
- Part satisfied
- 0
- Satisfied
- 20
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 April 2023
British
Born August 1987 (39)
Director · Appointed 21 March 1995
British
Born April 1952 (74)
Officer history (4 former)
24 April 2023
29 March 2020
Resigned Roughan, Julie Anne as Secretary
29 March 2020
Resigned Roughan, Julie Anne as Director
21 March 1995
21 March 1995
Appointed Roughan, Julie Anne as Secretary
21 March 1995
Appointed Roughan, Julie Anne as Director
21 March 1995
21 March 1995
6 October 1994
6 October 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 8 October 2020
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1952 (74)
Joshua Roughan
Individual · Notified 22 June 2020
Owns 25–50% of shares
British
Born August 1987 (39)
Former controllers (3)
8 October 2020
Ceased Daniel Benjamin Roughan — Owns 25–50% of shares
22 June 2020
Ceased Julie Anne Roughan — Owns 25–50% of shares
22 June 2020
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,518,584
- Cash
- £137,309
- Employees
- 4
- Debt Ratio
- 65%
- Current Ratio
- 5.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £65,689 | £98,534 | £4,499 | £8,999 | £13,499 | £5,245 |
| Current Assets | £7,071,350 | £4,886,631 | £6,469,803 | £4,951,868 | £6,835,659 | £3,409,547 |
| Debtors | £31,647 | £64,153 | £42,627 | |||
| Cash | £137,309 | £129,259 | £3,259,040 | £362,906 | £434,634 | £154,031 |
| Creditors (< 1 year) | £1,374,857 | £1,032,034 | £1,824,256 | £6,358,008 | £2,651,787 | |
| Creditors (> 1 year) | £3,243,598 | £911,251 | £156,505 | £250,000 | £50,000 | |
| Net Current Assets | £5,696,493 | £3,854,597 | £4,191,450 | £3,127,612 | £477,651 | £757,760 |
| Net Assets | £2,518,584 | £3,023,633 | £3,305,136 | £2,980,106 | £241,150 | £713,005 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Registration of a charge | |||
| 20 July 2026 | Registration of a charge | |||
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 31 December 2025 | Registration of a charge | |||
| 28 October 2025 | Confirmation statement with no updates | 6 October 2025 |
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