Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 23 January 2027
- Last conf. stmt
- 9 January 2026
Roose Motorsport Limited
- Incorporated
- 9 January 2003 (23 years)
- Industry
- Manufacture of other rubber products (22190)
- Directors
- Jonathan Paul RoosePaul Richard Roose
- Owned by
- Pauline Jayne RoosePaul Roose
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 143 Burton RoadLincolnLN1 3LN
Officers 3 active
Officer details are public data from the Companies House register.
Roose, Jonathan Paul
Director · Appointed 1 April 2011
British
Born March 1989 (37)
Roose, Pauline Jayne
Secretary · Appointed 9 January 2003
British
Roose, Paul Richard
Director · Appointed 9 January 2003
British
Born August 1958 (68)
Officer history (2 former)
1 April 2011
Appointed Roose, Jonathan Paul as Director
9 January 2003
Appointed Roose, Pauline Jayne as Secretary
9 January 2003
Appointed Roose, Paul Richard as Director
9 January 2003
9 January 2003
9 January 2003
9 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Pauline Jayne Roose
Individual · Notified 11 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1958
Paul Roose
Individual · Notified 9 January 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1958 (68)
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £191,901
- Employees
- 7
- Debt Ratio
- 27%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £62,132 | £28,275 | £30,883 | £24,892 | £28,876 | £32,836 | £33,965 |
| Current Assets | £200,219 | £193,041 | £196,663 | £144,800 | £171,391 | £143,849 | £150,105 |
| Creditors (< 1 year) | £70,450 | £53,976 | £64,326 | £38,005 | £60,858 | £58,424 | £58,816 |
| Creditors (> 1 year) | £2,419 | £9,675 | |||||
| Net Current Assets | £129,769 | £139,065 | £132,337 | £106,795 | £110,533 | £85,425 | £91,289 |
| Net Assets | £191,901 | £167,340 | £163,220 | £131,687 | £139,409 | £115,842 | £115,579 |
| Shareholder Funds | £191,901 | £167,340 | £163,220 | £131,687 | £139,409 | £115,842 | £115,579 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Micro company accounts | 31 January 2026 | ||
| 20 January 2026 | Confirmation statement with no updates | 9 January 2026 | ||
| 29 April 2025 | Micro company accounts | 31 January 2025 | ||
| 15 January 2025 | Confirmation statement with no updates | 9 January 2025 | ||
| 16 July 2024 | Micro company accounts | 31 January 2024 |
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