Roffey Park Services Limited

Active05025908 Private limited company
Incorporated
26 January 2004 (22 years)
Industry
Hotels and similar accommodation (55100)
Directors
Delroy Beverly
Charles Stuart Horton
Accounts type
Small
Region
South East
Address
Roffey Park Institute
Forest Road
Horsham
RH12 4TB

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Jaywant, Sheetal Satej
Secretary · Appointed 1 August 2025
Beverly, Delroy
Director · Appointed 22 July 2022
British
Born February 1969 (57)
Horton, Charles Stuart
Director · Appointed 22 July 2022
British
Born July 1964 (62)
Officer history (16 former)
16 March 2026
Resigned Pulvermacher, Francis as Director
31 December 2025
Resigned Dean, Nigel as Director
1 August 2025
Appointed Jaywant, Sheetal Satej as Secretary
31 July 2025
Resigned De Winter, Simon as Secretary
14 December 2023
Resigned Yeomans, John Mark as Director
22 July 2022
Appointed Pulvermacher, Francis as Director
22 July 2022
Appointed Yeomans, John Mark as Director
22 July 2022
Appointed Horton, Charles Stuart as Director
22 July 2022
Appointed Beverly, Delroy as Director
19 March 2022
Resigned Ritchie, Alison Jane as Director
6 September 2019
Resigned Browning, Peter James as Director
18 July 2014
Appointed Browning, Peter James as Director
30 April 2014
Resigned Vaz, Patricia Mary as Director
17 June 2013
Appointed Dean, Nigel as Director
17 June 2013
Resigned Hammond, Valerie June as Director
6 February 2012
Appointed De Winter, Simon as Secretary
3 February 2012
Resigned Kinnison, Robert Clive Andrew as Secretary
17 September 2010
Resigned Renaut, Richard John as Director
22 May 2009
Appointed Vaz, Patricia Mary as Director
29 April 2008
Resigned Humphrey, Amanda Kim as Director
29 April 2008
Appointed Renaut, Richard John as Director
14 July 2006
Appointed Ritchie, Alison Jane as Director
14 July 2006
Resigned Vaz, Patricia Mary as Director
11 July 2005
Appointed Humphrey, Amanda Kim as Director
26 January 2005
Appointed Kinnison, Robert Clive Andrew as Secretary
26 January 2005
Resigned Hammond, Valerie June as Secretary
26 November 2004
Resigned Holt, Stephen John as Director
3 September 2004
Resigned Gandy, Graham as Secretary
3 September 2004
Appointed Hammond, Valerie June as Secretary
26 January 2004
Appointed Gandy, Graham as Secretary
26 January 2004
Appointed Holt, Stephen John as Director
26 January 2004
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
26 January 2004
Appointed Vaz, Patricia Mary as Director
26 January 2004
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
26 January 2004
Appointed Hammond, Valerie June as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Reg. no. 923975

Financials

Net Assets
(£262,189)
down £272,271 (2701%)
Cash
£63,784
down £13,044 (17%)
Turnover
£1,140,977
up £833,311 (271%)
Profit Before Tax
(£271,850)
down £272,271 (64672%)
Employees
33
up 33
Debt Ratio
218%
Current Ratio
0.5x
Profit Margin
-24%
Balance sheet detail
2022
Fixed Assets£0
Current Assets£221,297
Debtors£149,979
Cash£63,784
Creditors (< 1 year)£483,486
Creditors (> 1 year)£0
Net Current Assets(£262,189)
Net Assets(£262,189)
Shareholder Funds(£262,189)

Turnover£1,140,977
Cost of Sales£715,447
Gross Profit£425,530
Admin Expenses£697,380
Operating Profit(£271,850)
Profit Before Tax(£271,850)
Tax£0
Profit for Period(£271,850)

Filings

Filing history not loaded yet. See it on Companies House

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