Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 29 September 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Rosewood HR Services Ltd
- Incorporated
- 24 July 2013 (13 years)
- Previously known as
- Kfky 25 Ltd (until 16 October 2014)This list may be incomplete. See all names on Companies House
- Industry
- Human resources provision and management of human resources functions (78300)
- Directors
- Ali Asghar
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 8 Airport Industrial EstateDiamond CourtNewcastle Upon TyneNE3 2EN
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Asghar, Ali
Director · Appointed 24 July 2013
British
Born September 1960 (66)
British
Born September 1967 (59)
British
Born October 1968 (58)
British
Born May 1970 (56)
Officer history (1 former)
24 July 2013
Appointed Asghar, Ali as Director
24 July 2013
24 July 2013
24 July 2013
24 July 2013
24 July 2013
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1967 (59)
British
Born October 1968 (58)
Ali Asghar
Individual · Notified 1 July 2016
Has significant influence or control
British
Born September 1960 (66)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Liability Partnership
Reg. no. Oc341719
Financials
Balance sheet as at 29 September 2025 · total exemption full accounts
- Net Assets
- £1,963,040
- Cash
- £281,324
- Employees
- 92
- Debt Ratio
- 67%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,543,279 | £4,553,426 | £576,084 | £757,046 | £914,094 | £1,011,649 | £1,206,738 |
| Current Assets | £1,459,778 | £1,954,631 | £2,378,727 | £2,430,851 | £1,895,659 | £1,541,447 | £1,341,914 |
| Debtors | £1,178,454 | £1,460,364 | £1,342,635 | £1,384,912 | £845,728 | £790,701 | £917,416 |
| Cash | £281,324 | £494,267 | £1,036,092 | £1,045,939 | £1,049,931 | £750,746 | £424,498 |
| Creditors (< 1 year) | £1,946,389 | £2,192,739 | £805,843 | £859,489 | £1,048,819 | £1,165,077 | £1,434,814 |
| Creditors (> 1 year) | £2,093,628 | £2,342,170 | £177,164 | £235,794 | £250,000 | £13,000 | £24,000 |
| Net Current Assets | (£486,611) | (£238,108) | £1,572,884 | £1,571,362 | £846,840 | £376,370 | (£92,900) |
| Net Assets | £1,963,040 | £1,973,148 | £1,971,804 | £2,092,614 | £1,510,934 | £1,375,019 | £1,089,838 |
| Shareholder Funds | £1,963,040 | £1,973,148 | £1,971,804 | £2,092,614 | £1,510,934 | £1,375,019 | £1,089,838 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 30 August 2026 | ||
| 29 June 2026 | Total exemption full accounts | 29 September 2025 | ||
| 29 September 2025 | Unaudited abridged accounts | 29 September 2024 | ||
| 12 September 2025 | Confirmation statement with no updates | 30 August 2025 | ||
| 6 September 2024 | Confirmation statement with no updates | 30 August 2024 |
Some other companies at this address
Other companies in this industry
London
Manchester
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →