Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 13 April 2026
- Last conf. stmt
- 30 March 2025
Rosedale Adl Limited
- Incorporated
- 30 March 2004 (22 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Owned by
- Richard Michael HorwoodVeronica Jane Clifton BrownCaroline Mary Dawkins
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o Azets Third FloorGateway HouseTollgateChandler's FordSouthamptonSO53 3TG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Barnett, Lucy Veronica
Secretary · Appointed 9 April 2024
Director · Appointed 2 June 2004
British
Born November 1968
Director · Appointed 2 June 2004
British
Born September 1973 (53)
Director · Appointed 2 June 2004
British
Born October 1967 (59)
Officer history (6 former)
9 April 2024
9 April 2024
9 April 2024
Appointed Barnett, Lucy Veronica as Secretary
9 April 2024
27 July 2004
27 July 2004
2 June 2004
2 June 2004
2 June 2004
2 June 2004
5 April 2004
5 April 2004
30 March 2004
30 March 2004
30 March 2004
30 March 2004
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Richard Michael Horwood
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born December 1976 (49)
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born November 1939
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
British
Born March 1944 (82)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £2,766,238
- Debt Ratio
- 4%
- Current Ratio
- 27.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £124,903 | £1,127,770 | £1,400,700 | £1,875,878 | £3,608,599 | £1,816,818 |
| Current Assets | £2,742,040 | £2,465,622 | £2,222,822 | £2,392,936 | £61,654 | £102,374 |
| Debtors | £1,231,918 | £609,781 | £304,628 | £1,357 | £1,895 | |
| Cash | £1,233,704 | £1,613,041 | £2,088,308 | £60,297 | £100,479 | |
| Creditors (< 1 year) | £101,063 | £125,651 | £69,535 | £448,424 | £22,570 | £30,012 |
| Net Current Assets | £2,641,335 | £2,339,971 | £2,153,287 | £1,944,512 | £39,084 | £72,362 |
| Net Assets | £2,766,238 | £3,314,810 | £3,347,991 | £3,503,392 | £3,088,098 | £1,663,274 |
| Shareholder Funds | £2,766,238 | £3,314,810 | £3,347,991 | £3,503,392 | £3,088,098 | £1,663,274 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Removal of liquidator by court order | |||
| 13 August 2026 | Registered office address changed | |||
| 12 August 2026 | Appointment of a voluntary liquidator |
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