Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
Rosemont House Limited
- Incorporated
- 21 March 2003 (23 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Richard FaulknerPenelope Jane Faulkner
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Canterbury House Botley RoadPark GateSouthamptonSO31 1BB
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 21 March 2022
English
Born August 1966 (60)
Secretary · Appointed 27 April 2007
British
Director · Appointed 21 March 2003
British
Born July 1969 (57)
Officer history (4 former)
21 March 2022
1 February 2008
30 April 2007
27 April 2007
21 March 2003
21 March 2003
21 March 2003
21 March 2003
21 March 2003
21 March 2003
21 March 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born August 1966 (60)
Holdings 1
Companies where Rosemont House Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £204,873
- Cash
- £295
- Debt Ratio
- 68%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £385,655 | £385,748 | £385,842 | £385,935 | £631,028 | £615,600 |
| Current Assets | £246,379 | £246,228 | £244,767 | £231,075 | £89,543 | £96,342 |
| Debtors | £246,084 | £246,066 | £244,104 | £230,723 | £88,430 | £94,606 |
| Cash | £295 | £162 | £663 | £352 | £1,113 | £1,736 |
| Creditors (< 1 year) | £427,161 | £413,651 | £389,619 | £355,088 | £346,365 | £416,682 |
| Creditors (> 1 year) | £0 | £9,897 | £19,896 | £30,833 | £150,144 | £108,540 |
| Net Current Assets | (£180,782) | (£167,423) | (£144,852) | (£124,013) | (£256,822) | (£320,340) |
| Net Assets | £204,873 | £208,428 | £221,094 | £231,089 | £224,062 | £186,720 |
| Shareholder Funds | £204,873 | £208,428 | £221,094 | £231,089 | £224,062 | £186,720 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 22 October 2026 | ||
| 22 October 2026 | Director's details changed | |||
| 22 October 2026 | Change of details for a person with significant control | |||
| 28 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 22 October 2025 | Change of details for a person with significant control |
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