Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Roscoe Development Management Limited
- Incorporated
- 20 February 2002 (24 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Mark Brady
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Tailors Corner1 Thirsk RowLeedsLS1 4DP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born October 1977 (49)
Brady, Mark
Director · Appointed 1 May 2014
British
Born May 1971 (55)
Director · Appointed 6 April 2007
British
Born March 1960 (66)
Officer history (10 former)
3 May 2016
1 May 2014
Appointed Brady, Mark as Director
30 June 2011
16 February 2009
Resigned Thorpe, Alison Mary as Secretary
6 April 2007
12 February 2007
Resigned Arnold, Raymond as Director
2 September 2004
1 September 2004
Appointed Arnold, Raymond as Director
31 July 2004
1 November 2003
24 July 2003
18 July 2003
Appointed Thorpe, Alison Mary as Secretary
30 June 2003
Resigned Argent, Alan as Director
7 April 2003
1 March 2003
22 September 2002
Appointed Argent, Alan as Director
12 September 2002
27 February 2002
27 February 2002
27 February 2002
27 February 2002
20 February 2002
20 February 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee Without Share Capital
Reg. no. 15930239
Former controllers (2)
3 October 2024
Ceased Julie Hibbert — Owns 25–50% of shares
3 October 2024
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,019,844
- Cash
- £358,656
- Employees
- 26
- Debt Ratio
- 44%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £49,461 | £68,736 | £29,654 | |||
| Current Assets | £1,762,463 | £1,544,039 | £1,225,181 | £754,917 | £664,674 | £628,485 |
| Debtors | £1,403,807 | £1,122,505 | £836,477 | £607,500 | £440,372 | £423,110 |
| Cash | £358,656 | £421,534 | £388,704 | £147,417 | £224,302 | £205,375 |
| Creditors (< 1 year) | £781,942 | £791,825 | £614,052 | £385,541 | £359,564 | £246,078 |
| Net Current Assets | £980,521 | £752,214 | £611,129 | £369,376 | £305,110 | £382,407 |
| Net Assets | £1,019,844 | £806,372 | £637,488 | |||
| Shareholder Funds | £1,019,844 | £806,372 | £637,488 | £384,839 | £313,417 | £399,634 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Confirmation statement with updates | 24 July 2026 | ||
| 10 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 24 July 2025 | Confirmation statement with updates | 24 July 2025 | ||
| 24 February 2025 | Confirmation statement with updates | 20 February 2025 | ||
| 11 October 2024 | Memorandum and Articles of Association |
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