Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Jon Rosi Management Limited
- Incorporated
- 11 June 2001 (25 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Brian Mitchson
- Owned by
- Northwood (Reading & Newbury) Limited
- Accounts type
- Micro entity
- Region
- South East
- Address
- 50 London StreetReadingBerkshireRG1 4SQ
Officers 1 active
Officer details are public data from the Companies House register.
Mitchson, Brian
Director · Appointed 30 June 2023
British
Born December 1962 (63)
Officer history (5 former)
30 June 2023
Appointed Mitchson, Brian as Director
30 June 2023
Resigned Rosi, Jane Elizabeth as Secretary
30 June 2023
Resigned Rosi, Jane Elizabeth as Director
30 June 2023
Resigned Rosi, Jonathan Patrick as Director
11 June 2001
11 June 2001
11 June 2001
11 June 2001
11 June 2001
Appointed Rosi, Jane Elizabeth as Secretary
11 June 2001
Appointed Rosi, Jane Elizabeth as Director
11 June 2001
Appointed Rosi, Jonathan Patrick as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Northwood (Reading & Newbury) Limited
Corporate entity · Notified 30 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Former controllers (2)
30 June 2023
Ceased Jonathan Patrick Rosi — Owns 25–50% of shares
30 June 2023
Ceased Jane Elizabeth Rosi — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £435,788
- Employees
- 3
- Debt Ratio
- 23%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £244 | £3,280 | £9,787 | £31,361 | £26,441 |
| Current Assets | £566,324 | £826,091 | £779,258 | £720,750 | £716,462 |
| Creditors (< 1 year) | £130,780 | £474,071 | £573,138 | £532,873 | £526,435 |
| Net Current Assets | £435,544 | £352,020 | £202,539 | £199,503 | |
| Net Assets | £435,788 | £355,300 | £230,549 | £222,650 | |
| Shareholder Funds | £435,788 | £355,300 | £224,723 | £230,549 | £222,650 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Micro company accounts | 30 June 2025 | ||
| 22 June 2026 | Compulsory strike-off action has been discontinued | |||
| 21 June 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 26 May 2026 | First Gazette notice for compulsory strike-off | |||
| 24 June 2025 | Confirmation statement with no updates | 11 June 2025 |
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