Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Rosedene Nurseries Limited
- Incorporated
- 12 March 2002 (24 years)
- Industry
- Pre-primary education (85100) Child day-care activities (88910)
- Directors
- John GrahamTom Oliver MccullaghSam Alexander Mccullagh
- Owned by
- John Michael MccullaghClare Alexis Mccullagh
- Accounts type
- Total exemption full
- Address
- 10 Ellerbeck WayStokesleyMiddlesbroughTS9 5JZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 6 active
Officer details are public data from the Companies House register.
Graham, John
Director · Appointed 24 August 2022
British
Born June 1953 (73)
Mccullagh, Tom Oliver
Director · Appointed 1 August 2015
British
Born August 1997 (29)
Mccullagh, Sam Alexander
Director · Appointed 1 June 2011
British
Born January 1995 (31)
Haslam, Alice Sarah
Director · Appointed 14 February 2011
British
Born October 1991 (35)
British
Born May 1964 (62)
Director · Appointed 18 March 2002
Also at Rosedene Northallerton Limited · more companies
British
Born October 1963 (63)
Officer history (7 former)
31 March 2023
24 August 2022
Appointed Graham, John as Director
24 August 2022
29 January 2018
Resigned Mccullagh, Alice Sarah as Secretary
1 August 2015
Appointed Mccullagh, Tom Oliver as Director
1 June 2011
Appointed Mccullagh, Sam Alexander as Director
17 May 2011
Appointed Mccullagh, Alice Sarah as Secretary
17 May 2011
Resigned Mccullagh, Clare Ann as Secretary
14 February 2011
Appointed Haslam, Alice Sarah as Director
1 August 2007
Appointed Mccullagh, Clare Ann as Secretary
31 July 2007
Resigned Godsmark, Ruth as Secretary
1 April 2006
Appointed Godsmark, Ruth as Secretary
31 March 2006
18 March 2002
18 March 2002
18 March 2002
12 March 2002
12 March 2002
12 March 2002
12 March 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1963 (63)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Holdings 1
Companies where Rosedene Nurseries Limited is registered as a person with significant control
Owns 75–100% of shares
Active
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
- £1,024,026
- Cash
- £488,421
- Employees
- 165
- Debt Ratio
- 37%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £689,212 | £1,305,007 | £1,293,176 | £961,426 | £227,597 | £125,337 |
| Current Assets | £926,064 | £706,833 | £558,126 | £615,806 | £442,847 | £549,372 |
| Debtors | £437,643 | £467,014 | £482,105 | £538,443 | £371,397 | £435,108 |
| Cash | £488,421 | £239,819 | £76,021 | £77,363 | £71,450 | £114,264 |
| Creditors (< 1 year) | £448,809 | £872,202 | £807,692 | £839,899 | £180,043 | £126,203 |
| Creditors (> 1 year) | £11,866 | £47,827 | £0 | |||
| Net Current Assets | £477,255 | (£165,369) | (£249,566) | (£224,093) | £262,804 | £423,169 |
| Net Assets | £1,024,026 | £959,676 | £928,983 | £649,492 | £388,971 | £429,765 |
| Shareholder Funds | £1,024,026 | £959,676 | £928,983 | £649,492 | £388,971 | £429,765 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Director's details changed | |||
| 16 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 16 October 2025 | Director's details changed | |||
| 30 September 2025 | Registered office address changed | |||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 |
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