Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
The Roman Mexborough Ltd
- Incorporated
- 20 July 2011 (15 years)
- Industry
- Public houses and bars (56302)
- Directors
- Tracey Gail CartwrightKarl Windle
- Owned by
- Karl Windle
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 26 Barnsley RoadWath-Upon-DearneRotherhamS63 6QB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Cartwright, Tracey Gail
Director · Appointed 20 July 2011
British
Born December 1963 (62)
Windle, Karl
Director · Appointed 20 July 2011
British
Born June 1965 (61)
Officer history (1 former)
20 July 2011
Appointed Cartwright, Tracey Gail as Director
20 July 2011
Appointed Windle, Karl as Director
20 July 2011
20 July 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karl Windle
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1965 (61)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £135,625
- Employees
- 1
- Debt Ratio
- 19%
- Current Ratio
- 5.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £95,278 | £95,328 | £95,385 | £94,336 | £94,336 | £95,663 | £95,739 |
| Current Assets | £72,907 | £68,925 | £86,578 | £19,663 | £14,036 | £12,593 | £14,616 |
| Creditors (< 1 year) | £14,078 | £16,483 | £29,494 | £9,336 | £14,336 | £21,136 | £24,896 |
| Creditors (> 1 year) | £18,482 | £24,300 | £37,242 | £37,242 | £37,242 | £39,902 | |
| Net Current Assets | £58,829 | £52,442 | £57,084 | £10,327 | (£300) | (£8,543) | (£10,280) |
| Net Assets | £135,625 | £125,149 | £128,169 | £67,421 | £56,794 | £49,878 | £45,557 |
| Shareholder Funds | £135,625 | £125,149 | £128,169 | £67,421 | £56,794 | £49,878 | £45,557 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Notification of a person with significant control | |||
| 9 November 2026 | Cessation of a person with significant control | |||
| 17 June 2026 | Compulsory strike-off action has been discontinued | |||
| 16 June 2026 | First Gazette notice for compulsory strike-off | |||
| 10 June 2026 | Confirmation statement with no updates | 2 March 2026 |
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