R2 (UK) Limited

Active03535691 Private limited company
Incorporated
26 March 1998 (28 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Directors
Owned by
Paul Roscoe
Accounts type
Total exemption full
Region
West Midlands
Address
Wolseley House Dyson Way
Staffordshire Technology Park
Stafford
ST18 0GA

Filing status

Accounts due
23 January 2027
Last accounts
30 April 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 March 1998
British
Born October 1971 (55)
Officer history (4 former)
26 October 2018
Resigned Roscoe, Justine Dionne as Secretary
2 September 2005
Appointed Roscoe, Justine Dionne as Secretary
2 September 2005
Resigned Kershaw, Simon Anthony as Secretary
26 March 1998
Appointed Roscoe, Paul as Director
26 March 1998
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
26 March 1998
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
26 March 1998
Appointed Ar Nominees Limited as Corporate Nominee Director
26 March 1998
Resigned Ar Nominees Limited as Corporate Nominee Director
26 March 1998
Appointed Kershaw, Simon Anthony as Secretary

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
Right to appoint and remove directors
English
Born October 1971 (55)
Former controllers (1)
26 October 2018
Ceased Justine Roscoe — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£6,456
Cash
£15,881
Employees
2
Current Ratio
0.9x

Trend

Net Assets
£0 £5k £10k £15k £20k 2019 2020 2021 2022 2023 2024 2025 £7,437 £4,927 £15,371 £13,838 £8,455 £9,255 £6,456
Balance sheet detail
2025202420232022202120202019
Fixed Assets£11,881£11,424£14,280£7,082£6,836£6,441£7,695
Current Assets£34,475£47,262£40,637£52,544£55,815£15,895£3,208
Debtors£18,594£17,838£15,537£11,663
Cash£15,881£29,424£22,600£35,881
Creditors (< 1 year)£39,900£49,431£46,462£45,788£32,280£17,409£3,466
Creditors (> 1 year)£15,000
Net Current Assets(£5,425)(£2,169)(£5,825)£6,756£23,535(£1,514)(£258)
Net Assets£6,456£9,255£8,455£13,838£15,371£4,927£7,437
Shareholder Funds£13,838£15,371£4,927£7,437

Filings

Recent filings only. See the full history on Companies House

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