Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
A. A. Roestenburg & Associates Limited
- Incorporated
- 30 October 2001 (25 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Pauline Elizabeth Roestenburg
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 7-8 Portmill LaneHitchinSG5 1DJ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2001
British
Born March 1958 (68)
Secretary · Appointed 1 November 2001
British
Officer history (3 former)
1 January 2023
1 November 2001
1 November 2001
1 November 2001
1 November 2001
1 November 2001
30 October 2001
30 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1958 (68)
Holdings 1
Companies where A. A. Roestenburg & Associates Limited is registered as a person with significant control
Owns 75–100% of shares
Status not confirmed
Former controllers (1)
1 January 2023
Ceased Anthony Adriaan Roestenburg — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £112
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,303 | £3,299 | £4,396 | £5,001 | £6,524 | £8,882 |
| Current Assets | £112 | £3,586 | £816 | £3,750 | £659 | £3,898 |
| Debtors | £0 | £2,965 | £202 | £3,122 | £31 | £3,341 |
| Cash | £112 | £621 | £614 | £628 | £628 | £557 |
| Creditors (< 1 year) | £147,748 | £140,223 | £112,904 | £102,035 | £75,024 | £61,763 |
| Net Current Assets | (£147,636) | (£136,637) | (£112,088) | (£98,285) | (£74,365) | (£57,865) |
| Net Assets | (£93,284) | (£69,107) | (£50,670) | |||
| Shareholder Funds | (£144,333) | (£133,338) | (£107,692) | (£93,284) | (£69,107) | (£50,670) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 28 October 2026 | ||
| 28 October 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 21 October 2025 | Change of details for a person with significant control | |||
| 24 July 2025 | Change of details for a person with significant control | |||
| 24 July 2025 | Director's details changed |
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