Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Rosemount Southwark Ltd
- Incorporated
- 28 March 2013 (13 years)
- Industry
- Activities of property unit trusts (64305)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground FloorBowden HouseLuckyn LaneBasildonSS14 3AX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 March 2013
British
Born January 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 03808367
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Rosemount (GSS) Limited Owns 75–100% of shares
Rosemount (OS) Limited Owns 75–100% of shares
Rosemount Southwark Ltd This company Owns 75–100% of shares
Rosemount (11) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,982,328
- Cash
- £49,386
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,960,631 | £1,996,485 | £2,032,338 | £2,068,190 | £2,104,042 | £2,231,194 |
| Current Assets | £1,830,998 | £1,769,903 | £1,762,109 | £2,243,518 | £2,079,472 | £2,077,496 |
| Debtors | £1,781,612 | £1,741,000 | £1,740,000 | £2,044,827 | £2,044,776 | £2,044,612 |
| Cash | £49,386 | £28,903 | £22,109 | £198,691 | £34,696 | £32,884 |
| Creditors (< 1 year) | £1,809,301 | £2,058,222 | £2,237,346 | £2,963,228 | £2,960,710 | £3,196,709 |
| Net Current Assets | £21,697 | (£288,319) | (£475,237) | (£719,710) | (£881,238) | (£1,119,213) |
| Net Assets | £1,982,328 | |||||
| Shareholder Funds | £1,982,328 | £1,708,166 | £1,557,101 | £1,348,480 | £1,222,804 | £1,111,981 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Director's details changed | |||
| 26 August 2026 | Registered office address changed | |||
| 26 August 2026 | Change of details for a person with significant control | |||
| 22 April 2026 | Confirmation statement with updates | 28 March 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 |
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