Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Roundhouse Software Limited
- Incorporated
- 14 April 1998 (28 years)
- Industry
- Data processing, hosting and related activities (63110)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Granary Hermitage CourtHermitage LaneMaidstoneME16 9NT
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1967
Officer history (10 former)
3 April 2025
8 April 2024
1 January 2023
12 September 2022
30 August 2019
Resigned Jacobs, Fiona Jane as Secretary
30 August 2019
8 October 2015
29 January 2010
9 June 2009
28 January 2008
Resigned Morris, Lawrence as Secretary
28 January 2008
Appointed Jacobs, Fiona Jane as Secretary
21 February 2005
Resigned Stafford, Richard Martin as Director
26 April 1999
26 April 1999
26 April 1999
16 April 1999
Appointed Morris, Lawrence as Secretary
16 April 1999
16 April 1999
Appointed Stafford, Richard Martin as Director
14 April 1998
14 April 1998
14 April 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 06911115
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £28,633
- Cash
- £32,460
- Employees
- 1
- Debt Ratio
- 47%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,186 | £559 | £0 | £525 | £1,051 | £4,070 |
| Current Assets | £53,348 | £61,132 | £184,995 | £161,053 | £131,578 | £104,448 |
| Debtors | £20,888 | £15,675 | £35,762 | £40,900 | £44,255 | £46,384 |
| Cash | £32,460 | £45,457 | £149,233 | £120,153 | £87,323 | £58,064 |
| Creditors (< 1 year) | £25,795 | £50,056 | £62,261 | £62,731 | £59,445 | £56,803 |
| Net Current Assets | £27,553 | £11,076 | £122,734 | £98,322 | £72,133 | £47,645 |
| Net Assets | £28,633 | £11,529 | £122,634 | £98,747 | £72,611 | £50,942 |
| Shareholder Funds | £28,633 | £11,529 | £122,634 | £98,747 | £72,611 | £50,942 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Total exemption full accounts | 30 April 2026 | ||
| 6 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 8 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 3 April 2025 | Termination of appointment of a director | |||
| 4 March 2025 | Confirmation statement with no updates | 4 March 2025 |
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