Filing status
- Accounts due
- 30 October 2027
- Last accounts
- 30 January 2026
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Rooms of Stokesley Limited
- Incorporated
- 12 August 2004 (22 years)
- Previously known as
- Rooms Property Management Limited (until 14 February 2022)Rooms Dry Cleaning Limited (until 23 December 2005)Rooms Real Estate Limited (until 9 March 2005)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Controlled by
- Jane Alison Beresford Wildgoose
- Accounts type
- Micro entity
- Address
- Unit 3 Terry Dicken Industrial EstateStation RoadStokesleyMiddlesbroughTS9 7AE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 August 2004
British
Born November 1960
Officer history (5 former)
11 May 2010
1 July 2008
1 July 2008
14 August 2006
13 August 2006
12 August 2004
12 August 2004
12 August 2004
12 August 2004
12 August 2004
12 August 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1960
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £299
- Cash
- £9,295
- Employees
- 9
- Debt Ratio
- 100%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,710 | £27,443 | £28,489 | £35,132 | £21,533 | £31,420 |
| Current Assets | £64,759 | £29,776 | £52,675 | £91,972 | £21,549 | £46,114 |
| Debtors | £38,631 | £5,648 | £34,334 | £75,707 | ||
| Cash | £9,295 | £10,167 | £7,553 | £6,772 | ||
| Creditors (< 1 year) | £85,208 | £47,779 | £58,657 | £23,468 | £7,453 | £32,243 |
| Creditors (> 1 year) | £5,962 | £14,430 | £22,022 | £74,644 | £4,261 | £17,786 |
| Net Current Assets | (£20,449) | (£18,003) | (£5,982) | £68,504 | £14,096 | £13,871 |
| Net Assets | £299 | (£4,990) | £485 | £28,992 | £31,369 | £27,506 |
| Shareholder Funds | £299 | (£4,990) | £485 | £28,992 | £31,369 | £27,506 |
| Turnover | £89,981 | |||||
| Staff Costs | £47,744 | |||||
| Tax | £0 | |||||
| Profit for Period | £39,769 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Micro company accounts | 30 January 2026 | ||
| 16 September 2025 | Total exemption full accounts | 30 January 2025 | ||
| 28 August 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 10 October 2024 | Total exemption full accounts | 30 January 2024 | ||
| 20 August 2024 | Confirmation statement with no updates | 12 August 2024 |
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