Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
The Roundhouse (Truro) Limited
- Incorporated
- 11 January 2007 (19 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 9 Heron CloseTresillianTruroTR2 4BH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 7 October 2008
British
Born January 1948 (78)
Secretary · Appointed 11 January 2007
British
Director · Appointed 11 January 2007
British
Born April 1972 (54)
Officer history (2 former)
7 October 2008
6 October 2008
6 October 2008
11 January 2007
11 January 2007
11 January 2007
11 January 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ltd
Reg. no. 01764808
Former controllers (1)
12 January 2018
Ceased Antony Duncan Worden — Owns 50–75% of shares (as a firm)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Roundhouse (Truro) Limited This company Owns 75–100% of shares
Wormor Holdings Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £23,615
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £300,001 | £300,001 | £300,001 | £300,001 | £300,001 | £300,001 | £300,001 |
| Current Assets | £24,610 | £9,252 | £8,868 | £17,989 | £4,239 | £7,406 | £3,791 |
| Debtors | £995 | £995 | £1,188 | £2,228 | £422 | £371 | £2,097 |
| Cash | £23,615 | £8,257 | £7,680 | £15,761 | £3,817 | £7,035 | £1,694 |
| Creditors (< 1 year) | £268,969 | £270,262 | £289,951 | £320,072 | £328,985 | £349,842 | £359,216 |
| Creditors (> 1 year) | £0 | £1 | £1 | ||||
| Net Current Assets | (£244,359) | (£261,010) | (£281,083) | (£302,083) | (£324,746) | (£342,436) | (£355,425) |
| Net Assets | (£24,745) | (£42,436) | (£55,425) | ||||
| Shareholder Funds | £55,642 | £38,991 | £18,918 | (£2,082) | (£24,745) | (£42,436) | (£55,425) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 19 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 6 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 30 August 2024 | Total exemption full accounts | 31 December 2023 |
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