Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Roseleigh Hotel Limited
- Incorporated
- 30 April 2003 (23 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Margaret Mary Heelan
- Owned by
- Gerard Francis HeelanMargaret Mary Heelan
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 111 Eagle ParadeBuxtonSK17 6EQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 April 2003
Irish
Director · Appointed 30 April 2003
Irish
Born January 1961 (65)
Heelan, Margaret Mary
Director · Appointed 30 April 2003
British
Born July 1956 (70)
Officer history (2 former)
1 May 2003
1 May 2003
30 April 2003
30 April 2003
30 April 2003
Appointed Heelan, Margaret Mary as Director
30 April 2003
30 April 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born January 1961 (65)
Margaret Mary Heelan
Individual · Notified 1 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1956 (70)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Cash
- £33,304
- Employees
- 12
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,291 | £17,492 | £18,712 | £19,946 | £21,241 | £22,592 |
| Current Assets | £173,999 | £106,199 | £50,374 | |||
| Debtors | £0 | £1,072 | £0 | |||
| Cash | £33,304 | £127,587 | £112,792 | £173,999 | £105,127 | £50,374 |
| Creditors (< 1 year) | £32,942 | £89,896 | £82,159 | £99,492 | £27,211 | £20,808 |
| Creditors (> 1 year) | £0 | £31,567 | £40,000 | |||
| Net Current Assets | £362 | £37,691 | £30,633 | £74,507 | £78,988 | £29,566 |
| Net Assets | £49,345 | £62,886 | £60,229 | |||
| Shareholder Funds | £16,653 | £55,183 | £49,345 | £62,886 | £60,229 | £52,158 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Total exemption full accounts | 30 April 2026 | ||
| 1 May 2026 | Confirmation statement with updates | 30 April 2026 | ||
| 9 June 2025 | Total exemption full accounts | 30 April 2025 | ||
| 30 April 2025 | Confirmation statement with updates | 30 April 2025 | ||
| 21 May 2024 | Total exemption full accounts | 30 April 2024 |
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