Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Rosebray Associates Ltd
- Incorporated
- 9 September 2002 (24 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Clittus John Mathews
- Owned by
- Clittus John Mathews
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 36 Snowdonia WayHuntingdonPE29 6XP
Officers 1 active
Officer details are public data from the Companies House register.
Mathews, Clittus John, Dr
Director · Appointed 9 September 2002
British
Born May 1958 (68)
Officer history (3 former)
14 July 2020
Resigned Mathews, Anitha Abraham, Dr as Secretary
24 October 2002
24 October 2002
9 September 2002
Appointed Mathews, Clittus John, Dr as Director
9 September 2002
9 September 2002
9 September 2002
Appointed Mathews, Anitha Abraham, Dr as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Clittus John Mathews
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born May 1958 (68)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £87,857
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £865 | £6,410 | £11,955 | £11,955 | £13,283 | £12,359 | £12,577 |
| Current Assets | £86,992 | £100,260 | £100,260 | £197,662 | £205,522 | £298,482 | £238,056 |
| Creditors (< 1 year) | £11,256 | £9,109 | £102,316 | £103,548 | £193,563 | £155,378 | |
| Net Current Assets | £86,992 | £89,004 | £91,151 | £95,346 | £101,974 | £104,919 | £82,678 |
| Net Assets | £87,857 | £95,414 | £103,106 | £107,301 | £115,257 | £117,278 | £95,255 |
| Shareholder Funds | £87,857 | £95,414 | £103,106 | £107,301 | £115,257 | £117,278 | £95,255 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 3 October 2025 | Micro company accounts | 30 September 2025 | ||
| 1 October 2025 | Confirmation statement with no updates | 9 September 2025 | ||
| 16 December 2024 | Micro company accounts | 30 September 2024 | ||
| 14 October 2024 | Confirmation statement with no updates | 9 September 2024 |
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