Roseaton Limited

Active04983507 Private limited company
Incorporated
3 December 2003 (22 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Jane Lockyer
James William Lockyer
Accounts type
Total exemption full
Region
South West
Address
7 Buttlegate
Downderry
Torpoint
PL11 3NQ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
17 December 2026
Last conf. stmt
3 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 3 December 2003
British
Director · Appointed 3 December 2003
British
Born October 1956 (70)
Director · Appointed 3 December 2003
British
Born November 1960
Officer history (2 former)
3 December 2003
Appointed Lockyer, Jane as Secretary
3 December 2003
Appointed Lockyer, James William as Director
3 December 2003
Appointed Lockyer, Jane as Director
3 December 2003
Appointed Hoult, Nicola as Secretary
3 December 2003
Resigned Hoult, Nicola as Secretary
3 December 2003
Appointed Ward Randall Nominees Limited as Corporate Director
3 December 2003
Resigned Ward Randall Nominees Limited as Corporate 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
British
Born November 1960
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1956 (70)

Holdings 2

Companies where Roseaton Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£2,144,381
Cash
£101,645
Employees
2
Debt Ratio
3%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,702,081 £1,740,425 £1,980,900 £2,069,749 £2,070,070 £2,144,381
Balance sheet detail
202520242023202220212020
Fixed Assets£569,089£534,950£452,667£414,572£400,397
Current Assets£1,636,645£1,549,632£1,620,917£1,572,487£1,530,858£1,482,612
Debtors£1,535,000£1,365,596£1,350,000£1,340,383£1,420,384
Cash£101,645£184,036£196,763£222,487£190,475£62,228
Creditors (< 1 year)£2,006£31,350£205,005£180,928
Net Current Assets£1,602,687£1,547,446£1,618,911£1,541,137£1,325,853£1,301,684
Net Assets£2,144,381£2,070,070£2,069,749£1,980,900£1,740,425£1,702,081
Shareholder Funds£1,980,900£1,740,425£1,702,081

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 February 2026Total exemption full accounts31 October 2025
4 December 2025Confirmation statement with updates3 December 2025
23 April 2025Director's details changed
22 April 2025Director's details changed
22 April 2025Secretary's details changed
Show all recent filings

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