Rooftrain (UK) Limited

Active07567774 Private limited company
Incorporated
17 March 2011 (15 years)
Industry
Other education n.e.c. (85590)
Directors
Julie Martin
Owned by
Alan Edward Lander
Julie Martin
Accounts type
Total exemption full
Region
South West
Address
Brooklands Mill
Nadderwater
Exeter
EX4 2JG

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Martin, Julie
Secretary · Appointed 17 March 2011
Director · Appointed 17 March 2011
British
Born November 1951
Martin, Julie
Director · Appointed 17 March 2011
British
Born March 1956 (70)

Ownership 2 active

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

Individual · Notified 17 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1951
Julie Martin
Individual · Notified 17 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1956 (70)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£15,960
Cash
£19,950
Employees
2
Debt Ratio
57%
Current Ratio
1.6x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £34,215 £33,340 £29,470 £26,536 £27,802 £15,960
Balance sheet detail
202520242023202220212020
Fixed Assets£5,878£7,414£9,558£12,454£16,789£17,390
Current Assets£31,212£43,349£34,767£41,455£36,704£41,380
Debtors£8,329£6,588£7,587
Cash£19,950£35,293£26,438£26,757£30,116£33,793
Creditors (< 1 year)£20,013£21,553£22,073£17,150£21,469
Net Current Assets£11,199£21,796£18,794£19,382£19,554£19,911
Net Assets£15,960£27,802£26,536£29,470£33,340£34,215
Shareholder Funds£34,215

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with no updates17 March 2026
18 February 2026Total exemption full accounts31 May 2025
28 March 2025Confirmation statement with no updates17 March 2025
25 February 2025Total exemption full accounts31 May 2024
27 March 2024Confirmation statement with no updates17 March 2024
Show all recent filings

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