Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Rosey Enterprises Limited
- Incorporated
- 28 January 1999 (27 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- James Ashley Guthrie
- Accounts type
- Micro entity
- Region
- North West
- Address
- 3 Slaters CourtPrincess StreetKnutsfordWA16 6BW
Charges
- Total
- 18
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 15
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 June 2000
British
Born September 1964 (62)
Officer history (7 former)
24 October 2021
Resigned Guthrie, William Nicholas as Director
24 October 2021
1 January 2017
Appointed Guthrie, William Nicholas as Director
12 July 2016
12 July 2016
30 June 2000
16 February 1999
16 February 1999
16 February 1999
16 February 1999
16 February 1999
16 February 1999
28 January 1999
28 January 1999
28 January 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Ashley Guthrie
Individual · Notified 30 April 2022
Owns 25–50% of shares
British
Born April 1960 (66)
British
Born September 1964 (62)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £159,408
- Employees
- 1
- Debt Ratio
- 51%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £313,546 | £313,546 | £115,984 | £10,000 | £532,619 | £532,619 |
| Current Assets | £11,897 | £13,818 | £123,982 | £265,022 | £23,621 | £63,911 |
| Debtors | £5,529 | £5,000 | £54,750 | £1,598 | £293 | |
| Cash | £8,289 | £118,982 | £210,272 | £22,023 | £63,618 | |
| Creditors (< 1 year) | £10,000 | £10,000 | £16,174 | £19,702 | ||
| Creditors (> 1 year) | £156,035 | £151,035 | £10,945 | £182,323 | £208,962 | |
| Net Current Assets | £1,897 | £3,818 | £123,777 | £265,022 | £7,447 | £44,209 |
| Net Assets | £159,408 | £166,329 | £180,841 | £264,077 | £357,743 | £367,866 |
| Shareholder Funds | £159,408 | £166,329 | £180,841 | £264,077 | £357,743 | £367,866 |
| Turnover | £5,500 | £5,524 | £12,000 | £3,500 | £24,333 | |
| Cost of Sales | £547 | £8,340 | £444 | |||
| Gross Profit | £5,500 | £5,524 | £11,453 | (£4,840) | £23,889 | |
| Admin Expenses | £6,914 | £10,535 | £40,708 | £4,187 | £22,924 | |
| Operating Profit | £965 | |||||
| Profit Before Tax | (£2,512) | (£6,236) | (£31,166) | (£10,123) | (£13,206) | |
| Tax | £1,324 | |||||
| Profit for Period | (£2,512) | (£6,236) | (£31,166) | (£10,123) | (£14,530) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 December 2025 | Micro company accounts | 31 March 2025 | ||
| 2 October 2025 | Confirmation statement with no updates | 2 October 2025 | 3 | |
| 16 April 2025 | Confirmation statement with updates | 16 April 2025 | 4 | |
| 9 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 2 October 2024 | Confirmation statement with no updates | 1 October 2024 | 3 |
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