Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
Rothery AV Limited
- Incorporated
- 6 May 2008 (18 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Stephen James Rothery
- Owned by
- Stephen James Rothery
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 6 Paxton CourtLittle PaxtonSt. NeotsPE19 6HY
Officers 1 active
Officer details are public data from the Companies House register.
Rothery, Stephen James
Director · Appointed 6 May 2008
British
Born May 1966 (60)
Officer history (2 former)
6 May 2008
Appointed Rothery, Stephen James as Director
6 May 2008
Appointed Temple Secretaries Limited as Corporate Secretary
6 May 2008
Resigned Temple Secretaries Limited as Corporate Secretary
6 May 2008
Appointed Company Directors Limited as Corporate Director
6 May 2008
Resigned Company Directors Limited as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen James Rothery
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1966 (60)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £12,794
- Cash
- £2,765
- Employees
- 1
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £4,733 | £1,615 | £12,637 | £20,382 | £6,727 | £5,477 |
| Debtors | £1,968 | £762 | £1,444 | |||
| Cash | £2,765 | £853 | £11,193 | |||
| Creditors (< 1 year) | (£8,062) | (£8,650) | (£7,897) | (£447) | (£2,478) | £9,012 |
| Net Current Assets | £12,795 | £10,265 | £20,534 | £20,829 | £9,205 | (£3,535) |
| Net Assets | £12,794 | £10,264 | £20,533 | £20,128 | £8,504 | (£3,535) |
| Shareholder Funds | £20,128 | £8,504 | (£3,535) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Director's details changed | |||
| 11 May 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 12 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 23 May 2025 | Confirmation statement with no updates | 6 May 2025 | ||
| 7 February 2025 | Total exemption full accounts | 31 May 2024 |
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