Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Roseville Holiday Park Limited
- Incorporated
- 24 December 2002 (23 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300)
- Directors
- John Stephen InksterWendy Lynn Inkster
- Owned by
- Wendy Lynn Inkster
- Accounts type
- Micro entity
- Region
- South West
- Address
- Roseville Holiday ParkGoonhavernTruroTR4 9LA
Officers 3 active
Officer details are public data from the Companies House register.
Inkster, John Stephen
Director · Appointed 6 June 2019
British
Born August 1953 (73)
Inkster, John Stephen
Secretary · Appointed 24 December 2002
British
Inkster, Wendy Lynn
Director · Appointed 24 December 2002
British
Born September 1957 (69)
Officer history (2 former)
6 June 2019
Appointed Inkster, John Stephen as Director
24 December 2002
Appointed Inkster, John Stephen as Secretary
24 December 2002
Appointed Inkster, Wendy Lynn as Director
24 December 2002
24 December 2002
24 December 2002
24 December 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Wendy Lynn Inkster
Individual · Notified 24 December 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born September 1957 (69)
John Stephen Inkster
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1953 (73)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £263,129
- Debt Ratio
- 4%
- Current Ratio
- 13.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £122,908 | £149,890 | £111,542 | £108,236 | £118,206 | £124,554 | |
| Current Assets | £150,634 | £104,040 | £134,039 | £99,946 | £147,930 | £107,113 | |
| Cash | £81,931 | ||||||
| Creditors (< 1 year) | £10,855 | £770 | £24,504 | £3,765 | £765 | ||
| Creditors (> 1 year) | £0 | £18,763 | |||||
| Net Current Assets | £140,996 | £105,186 | £135,594 | £99,176 | £123,426 | £103,348 | £81,166 |
| Net Assets | £263,129 | £254,306 | £227,603 | £207,412 | £241,632 | £227,902 | £195,729 |
| Shareholder Funds | £263,129 | £254,306 | £227,603 | £207,412 | £241,632 | £227,902 | £195,729 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 July 2026 | Other filing | |||
| 22 June 2026 | Micro company accounts | 31 March 2026 | ||
| 24 December 2025 | Confirmation statement with no updates | 20 December 2025 | ||
| 23 May 2025 | Micro company accounts | 31 March 2025 | ||
| 19 January 2025 | Confirmation statement with no updates | 20 December 2024 |
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