Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 March 2027
- Last conf. stmt
- 22 February 2026
W & M J Rossiter & Sons Limited
- Incorporated
- 8 April 1999 (27 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Jason Charles RossiterJulian Edward RossiterJeremy Nicholas Rossiter
- Owned by
- Michael John Rossiter
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Ashmole & Co7 Goat StreetHaverfordwestSA61 1PX
Officers 8 active
Officer details are public data from the Companies House register.
Rossiter, Jason Charles
Director · Appointed 6 April 2015
British
Born January 1978 (48)
Rossiter, Julian Edward
Director · Appointed 6 April 2015
British
Born October 1975 (51)
Rossiter, Jeremy Nicholas
Director · Appointed 3 June 1999
British
Born July 1970 (56)
Rossiter, Richard Michael
Director · Appointed 3 June 1999
British
Born August 1979 (47)
Rossiter, Timothy James
Director · Appointed 3 June 1999
British
Born October 1972 (54)
Rossiter, Michael John
Secretary · Appointed 10 April 1999
British
Rossiter, Michael John
Director · Appointed 10 April 1999
British
Born May 1942 (84)
Rossiter, Simon Jonathen
Director · Appointed 10 April 1999
British
Born November 1968
Officer history (2 former)
6 April 2015
Appointed Rossiter, Jason Charles as Director
6 April 2015
Appointed Rossiter, Julian Edward as Director
3 June 1999
Appointed Rossiter, Jeremy Nicholas as Director
3 June 1999
Appointed Rossiter, Richard Michael as Director
3 June 1999
Appointed Rossiter, Timothy James as Director
12 April 1999
12 April 1999
10 April 1999
Appointed Rossiter, Michael John as Secretary
10 April 1999
Appointed Rossiter, Michael John as Director
10 April 1999
Appointed Rossiter, Simon Jonathen as Director
8 April 1999
8 April 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael John Rossiter
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born May 1942 (84)
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £102,205
- Cash
- £26,043
- Employees
- 6
- Debt Ratio
- 54%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £104,635 | £111,363 | £57,508 | £73,889 | £97,649 | |
| Current Assets | £117,166 | £188,642 | £199,546 | £179,846 | £169,074 | |
| Debtors | £67,994 | £58,245 | £65,564 | £48,709 | £79,762 | |
| Cash | £26,043 | £76,321 | £67,033 | £120,041 | £78,815 | |
| Creditors (< 1 year) | £113,341 | £127,420 | £221,134 | £134,522 | £145,822 | £106,283 |
| Creditors (> 1 year) | £6,255 | £16,499 | £26,667 | £36,667 | £50,000 | £64,167 |
| Net Current Assets | £3,825 | £61,222 | £65,024 | £34,024 | £62,791 | |
| Net Assets | £102,205 | £156,086 | £85,865 | £57,913 | £96,273 | |
| Shareholder Funds | £102,205 | £156,086 | £85,865 | £57,913 | £96,273 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 March 2026 | Confirmation statement with no updates | 22 February 2026 | ||
| 8 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 3 March 2025 | Confirmation statement with no updates | 22 February 2025 | ||
| 17 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 22 February 2024 | Confirmation statement with no updates | 22 February 2024 |
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