Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 28 September 2027
- Last conf. stmt
- 14 September 2026
Rotherhaven Management Limited
- Incorporated
- 14 September 2012 (14 years)
- Industry
- Other information technology service activities (62090) Management consultancy activities other than financial management (70229)Repair of computers and peripheral equipment (95110)
- Directors
- Simon David Dallyn
- Owned by
- Simon David Dallyn
- Accounts type
- Micro entity
- Region
- South East
- Address
- 52 Saxon RoadHastingsTN35 5HH
Officers 1 active
Officer details are public data from the Companies House register.
Dallyn, Simon David, Director
Director · Appointed 14 September 2012
British
Born June 1957 (69)
Officer history (1 former)
11 October 2013
14 September 2012
Appointed Dallyn, Simon David, Director as Director
14 September 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon David Dallyn
Individual · Notified 6 April 2016
Owns 75–100% of shares
United Kingdom
Born June 1957 (69)
Financials
Balance sheet as at 28 February 2026 · micro entity accounts
- Net Assets
- (£101,361)
- Turnover
- £3,661
- Profit
- (£6,432)
- Debt Ratio
- 1572%
- Current Ratio
- 0.0x
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,042 | £2,190 | £2,371 | £2,619 | £5,071 | £4,403 | £4,990 |
| Current Assets | £4,842 | £4,412 | £4,331 | £4,542 | £12,881 | £9,715 | £19,310 |
| Creditors (< 1 year) | £108,245 | £100,535 | £66,920 | £43,888 | £28,901 | £6,034 | £35,758 |
| Creditors (> 1 year) | £0 | £1,224 | £21,798 | £30,235 | £38,672 | £45,000 | £28,177 |
| Net Current Assets | (£103,403) | (£96,123) | (£62,589) | (£39,346) | (£16,020) | £3,681 | (£16,448) |
| Net Assets | (£101,361) | (£95,157) | (£82,016) | (£66,962) | (£49,621) | (£36,916) | (£39,635) |
| Shareholder Funds | (£101,361) | (£95,157) | (£82,016) | (£66,962) | (£49,621) | (£36,916) | (£39,635) |
| Turnover | £3,661 | £2,212 | £14,688 | £110,173 | £153,103 | ||
| Staff Costs | £250 | £1,000 | £0 | ||||
| Tax | £0 | ||||||
| Profit for Period | (£6,432) | (£14,954) | (£17,111) | £3,065 | (£42,872) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 14 September 2026 | ||
| 30 March 2026 | Micro company accounts | 28 February 2026 | ||
| 15 September 2025 | Micro company accounts | 28 February 2025 | ||
| 14 September 2025 | Confirmation statement with no updates | 14 September 2025 | ||
| 4 November 2024 | Micro company accounts | 28 February 2024 |
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