Oldrose Estates Ltd

Active04961433 Private limited company
Incorporated
12 November 2003 (22 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Trevor Michael Lazenbury
Kim Julie Rafferty
Accounts type
Total exemption full
Region
South East
Address
Tml House
1A The Anchorage
Gosport
PO12 1LY

Filing status

Accounts due
24 August 2027
Last accounts
30 November 2025
Conf. stmt due
26 November 2026
Last conf. stmt
12 November 2025

Charges

Total
40
Outstanding
24
Part satisfied
0
Satisfied
16

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (2 former)
27 November 2003
Appointed Rafferty, Andrew John as Secretary
27 November 2003
Appointed Lazenbury, Trevor Michael as Director
27 November 2003
Appointed Rafferty, Andrew John as Director
20 November 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
20 November 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
12 November 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
12 November 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born October 1964 (62)
Kim Julie Rafferty
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born February 1965 (61)

Financials

Net Assets
£1,079,625
Cash
£13,985
Employees
2
Debt Ratio
58%
Current Ratio
1.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 £754,712 £830,457 £938,531 £1,006,741 £1,064,087 £1,079,625
Balance sheet detail
202420232022202120202019
Fixed Assets£2,418,948£2,411,448£2,376,448£2,356,448£2,199,668£1,975,448
Current Assets£154,827£50,594£56,437£53,886£111,391£13,547
Debtors£140,842£49,098£53,773£50,916£63,405£11,374
Cash£13,985£1,496£2,664£2,970£47,986£2,173
Creditors (< 1 year)£93,024£109,082£91,697£131,009£149,715£273,628
Creditors (> 1 year)£1,256,858£1,146,030£1,198,254£1,208,401£1,217,499£858,001
Net Current Assets£61,803(£58,488)(£35,260)(£77,123)(£38,324)(£260,081)
Net Assets£1,079,625£1,064,087£1,006,741£938,531£830,457£754,712
Shareholder Funds£1,079,625£1,064,087£1,006,741£938,531£830,457£754,712

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Total exemption full accounts30 November 2025
25 August 2026Previous accounting period shortened
19 December 2025Registration of a charge
5 December 2025Confirmation statement with no updates12 November 2025
26 November 2025Total exemption full accounts30 November 2024
Show all recent filings

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