Rosslee Construction Ltd

Active04459448 Private limited company
Incorporated
12 June 2002 (24 years)
Previously known as
R Developments Limited (until 10 October 2024)
Ross Lee Construction Limited (until 28 October 2010)
Industry
Development of building projects (41100)
Plastering (43310)
Joinery installation (43320)
Other building completion and finishing (43390)
Directors
Nickie-Lee Carter
Michael James Clarkson
Christine Clarkson
Accounts type
Full
Region
North West
Address
Rosslee Construction
Black Abbey Street
Accrington
BB5 1HT

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Charges

Total
6
Outstanding
0
Part satisfied
0
Satisfied
6

Officers 5 active

Officer details are public data from the Companies House register.

Carter, Nickie-Lee
Director · Appointed 1 July 2025
British
Born July 1984 (42)
Clarkson, Michael James
Director · Appointed 1 March 2019
British
Born December 1992 (33)
Secretary · Appointed 12 June 2002
British
Clarkson, Christine
Director · Appointed 12 June 2002
British
Born March 1965 (61)
Director · Appointed 12 June 2002
British
Born June 1964 (62)
Officer history (5 former)
1 July 2025
Appointed Carter, Nickie-Lee as Director
1 April 2025
Resigned Disley, Robert as Director
14 May 2020
Resigned Hodgson, Paul Michael as Director
1 March 2019
Appointed Disley, Robert as Director
1 March 2019
Appointed Disley, Robert as Director
1 March 2019
Resigned Disley, Robert as Director
1 March 2019
Appointed Hodgson, Paul Michael as Director
1 March 2019
Appointed Clarkson, Michael James as Director
13 June 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
13 June 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
12 June 2002
Appointed Clarkson, Gary Anthony as Director
12 June 2002
Appointed Clarkson, Christine as Director
12 June 2002
Appointed Clarkson, Gary Anthony as Secretary
12 June 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
12 June 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 30 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15746669
Former controllers (2)
30 June 2025
Ceased Michael James Clarkson — Owns 50–75% of shares
30 June 2024
Ceased Gary Anthony Clarkson — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

R Developments Ltd Owns 50–75% of shares
Rosslee Construction Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · full accounts

Net Assets
£1,415,360
Cash
£1,331,066
Profit Before Tax
£1,515,968
Debt Ratio
69%
Current Ratio
1.4x
Return on Equity
81%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2021 2022 2023 2024 2025 £207,773 £233,128 £292,661 £384,316 £1,019,854 £1,415,360
Balance sheet detail
202520242023202220212019
Fixed Assets£368,735£256,220£181,702£262,474£264,692£488,963
Current Assets£4,193,211£4,103,912£4,202,753£4,171,190£2,936,648£2,440,467
Debtors£2,845,145£2,724,551£3,491,242£3,331,862£2,179,696£2,197,372
Cash£1,331,066£1,362,361£694,511£822,328£739,952£223,595
Creditors (< 1 year)£2,954,123£3,202,155£3,907,115£4,063,378£2,667,774£2,521,030
Creditors (> 1 year)£102,803£76,753£50,455£53,747£237,498£140,024
Net Current Assets£1,239,088£901,757£295,638£107,812£268,874(£80,563)
Net Assets£1,415,360£1,019,854£384,316£292,661£233,128£207,773
Shareholder Funds£1,415,360£1,019,854£384,316£292,661£233,128£207,773

Turnover£16,756,173£16,554,113£15,229,312
Cost of Sales£17,222,456£17,705,242£16,804,271£16,105,051£15,310,554£14,467,493
Gross Profit£651,122£1,243,559
Admin Expenses£915,500£969,173£891,642£762,077£839,241£622,101
Staff Costs£2,717,201£2,682,162£2,510,216£2,431,637£3,278,069£2,549,917
Operating Profit(£96,732)£230,278
Profit Before Tax£1,515,968£1,678,082£122,804(£109,116)£208,308(£217,322)
Tax£365,662£354,126(£34,851)(£274,649)£53,953(£47,460)
Profit for Period£1,150,306£1,323,956£157,655£165,533£154,355(£169,862)

Filings 96

Show all 96 filings

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