Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Roundrose Associates Limited
- Incorporated
- 11 October 1996 (30 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Eoin Patrick Banahan
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Office 1 The CoachworksOld Mill LaneAylesfordME20 7DT
Officers 2 active
Officer details are public data from the Companies House register.
Willmott, Susan
Secretary · Appointed 4 November 2004
British
Director · Appointed 8 November 1996
Irish
Born June 1961 (65)
Officer history (4 former)
4 November 2004
Appointed Willmott, Susan as Secretary
3 November 2004
Resigned Forbes, Samantha Jane as Secretary
28 November 2000
Resigned Banahan, Mary as Director
18 November 1996
Appointed Banahan, Mary as Director
8 November 1996
8 November 1996
Appointed Forbes, Samantha Jane as Secretary
8 November 1996
8 November 1996
11 October 1996
11 October 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Irish
Born June 1961 (65)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £11,350
- Cash
- £5,748
- Employees
- 1
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,405 | £7,206 | £7,640 | £3,742 | £2,464 | ||
| Current Assets | £5,973 | £10,535 | £19,438 | £11,941 | £8,967 | ||
| Debtors | £225 | £225 | £225 | £225 | £7,845 | ||
| Cash | £5,748 | £10,310 | £19,213 | £11,716 | £1,122 | ||
| Creditors (< 1 year) | (£2,000) | (£2,500) | |||||
| Net Current Assets | £5,945 | £7,776 | £10,977 | £11,928 | £6,967 | £16,557 | £15,009 |
| Net Assets | £11,350 | £14,982 | £18,617 | £15,670 | £9,431 | £19,565 | £19,020 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 December 2025 | Confirmation statement with no updates | 13 December 2025 | ||
| 16 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 13 December 2024 | Confirmation statement with no updates | 13 December 2024 | ||
| 5 March 2024 | Total exemption full accounts | 31 December 2023 |
Some other companies at this address
Other companies in this industry
London
Loughborough
Milton Keynes
London
Newcastle-Under-Lyme
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →