Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Rohan Woodworking Limited
- Incorporated
- 13 December 1995 (30 years)
- Industry
- Joinery installation (43320)
- Directors
- Owned by
- Matthew John Rohan
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 67-69 Scarborough RoadNortonMaltonYO17 8AA
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 June 2004
British
Director · Appointed 13 December 1995
British
Born October 1966 (60)
Officer history (6 former)
14 September 2009
Resigned Rohan, Mary as Director
30 June 2004
31 March 2004
Resigned Rohan, Mary as Secretary
31 March 2004
31 March 2004
Appointed Rohan, Mary as Secretary
31 March 2004
Resigned Rohan, Mary as Secretary
1 March 2004
Appointed Rohan, Mary as Director
5 September 2001
Appointed Rohan, Mary as Secretary
5 September 2001
13 December 1995
13 December 1995
13 December 1995
13 December 1995
13 December 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1966 (60)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £731,107
- Cash
- £229,004
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £358,052 | £196,068 | £187,214 | £215,223 | £193,073 | £204,093 | £231,975 |
| Current Assets | £1,379,886 | £720,532 | £819,980 | £811,113 | £1,052,475 | £781,531 | £510,077 |
| Debtors | £1,095,200 | £406,251 | £751,029 | £747,820 | £1,018,832 | £643,034 | £478,253 |
| Cash | £229,004 | £242,481 | £505 | £21,067 | £589 | £106,180 | £966 |
| Creditors (< 1 year) | £832,441 | £323,098 | £400,104 | £290,781 | £449,254 | £348,497 | £186,344 |
| Creditors (> 1 year) | £111,682 | £2,701 | £10,249 | £19,384 | £10,404 | £2,392 | £11,993 |
| Net Current Assets | £547,445 | £397,434 | £419,876 | £520,332 | £603,221 | £433,034 | £323,733 |
| Net Assets | £731,107 | £561,106 | £578,055 | £692,828 | £764,082 | £613,270 | £517,833 |
| Shareholder Funds | £731,107 | £561,106 | £578,055 | £692,828 | £764,082 | £613,270 | £517,833 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 July 2026 | Total exemption full accounts | 31 August 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 13 December 2025 | ||
| 9 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 15 January 2025 | Confirmation statement with updates | 13 December 2024 | ||
| 30 August 2024 | Total exemption full accounts | 31 August 2023 |
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