Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
S & L Rosser Limited
- Incorporated
- 26 June 2003 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Simon Thomas Rosser
- Owned by
- Simon Thomas RosserLouise Elizabeth Rosser
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 18 Broadsands Park RoadPaigntonTQ4 6JG
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 June 2003
English
Born September 1977 (49)
Rosser, Simon Thomas
Director · Appointed 26 June 2003
English
Born January 1975 (51)
Officer history (3 former)
30 June 2012
27 August 2003
26 June 2003
26 June 2003
Appointed Rosser, Simon Thomas as Director
26 June 2003
26 June 2003
26 June 2003
26 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Thomas Rosser
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
English
Born January 1975 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
English
Born September 1977 (49)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £958,653
- Cash
- £25,597
- Employees
- 2
- Debt Ratio
- 6%
- Current Ratio
- 6.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £992,844 | £988,207 | £947,585 | £917,809 | £853,145 | £826,015 | £807,746 |
| Current Assets | £28,520 | £28,024 | £35,895 | £51,815 | £38,657 | £84,587 | £107,385 |
| Debtors | £2,923 | £3,809 | £1,649 | £2,597 | £2,849 | £1,001 | £2,795 |
| Cash | £25,597 | £24,215 | £34,246 | £49,218 | £35,808 | £83,586 | £104,590 |
| Creditors (< 1 year) | £4,376 | £5,403 | £4,016 | £4,365 | £4,975 | £2,796 | £4,578 |
| Net Current Assets | £24,144 | £22,621 | £31,879 | £47,450 | £33,682 | £81,791 | £102,807 |
| Net Assets | £958,653 | £953,443 | £929,679 | £921,174 | £855,092 | £880,821 | £886,988 |
| Shareholder Funds | £958,653 | £953,443 | £929,679 | £921,174 | £855,092 | £880,821 | £886,988 |
| Turnover | £48,505 | ||||||
| Cost of Sales | £25,639 | ||||||
| Gross Profit | £22,866 | ||||||
| Admin Expenses | £25,853 | ||||||
| Operating Profit | (£2,957) | ||||||
| Profit Before Tax | £37,364 | ||||||
| Tax | £7,600 | ||||||
| Profit for Period | £29,764 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 June 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 11 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 5 July 2025 | Confirmation statement with no updates | 26 June 2025 | ||
| 26 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 27 June 2024 | Confirmation statement with no updates | 26 June 2024 |
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