Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 March 2027
- Last conf. stmt
- 26 February 2026
Roseville (The Paddock) Limited
- Incorporated
- 26 February 2014 (12 years)
- Industry
- Development of building projects (41100)
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 76 Eastern WayDarras HallPontelandNewcastle Upon TyneNE20 9RE
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 February 2014
British
Born August 1954 (72)
Director · Appointed 26 February 2014
British
Born October 1950 (76)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 06820725
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Roseville (Hillgate) Limited Owns 75–100% of shares
Roseville (The Paddock) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Employees
- 1
- Current Ratio
- 0.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £217,559 | £202,435 | £192,377 | £204,770 | ||
| Debtors | £1,926 | £0 | £0 | £0 | ||
| Cash | £0 | £0 | £0 | |||
| Creditors (< 1 year) | £243,550 | £252,966 | £233,000 | £215,517 | £217,017 | |
| Creditors (> 1 year) | £0 | £0 | £0 | |||
| Net Current Assets | (£25,991) | (£41,371) | (£30,565) | (£23,140) | (£12,247) | |
| Net Assets | (£42,206) | (£34,858) | (£30,565) | (£23,140) | (£12,247) | |
| Shareholder Funds | (£25,991) | (£42,206) | (£30,565) | (£23,140) | (£12,247) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 26 February 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 February 2025 | Confirmation statement with no updates | 26 February 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 4 March 2024 | Confirmation statement with no updates | 26 February 2024 |
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