Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Roseville (Hillgate) Limited
- Incorporated
- 23 June 2014 (12 years)
- Industry
- Buying and selling of own real estate (68100)
- 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 23 June 2014
British
Born August 1954 (72)
Director · Appointed 23 June 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 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Ccompany
Reg. no. 06820725
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Roseville (Hillgate) Limited This company Owns 75–100% of shares
Roseville (The Paddock) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£48,459)
- Cash
- £3,172
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £1,646,149 | £1,631,612 | £1,546,213 | £1,487,768 | £1,479,790 | £1,476,423 |
| Debtors | £1,366 | £709 | £6,394 | £0 | £0 | £80 |
| Cash | £3,172 | £6,305 | £3,951 | £2,009 | £1,657 | £4,176 |
| Creditors (< 1 year) | £1,639,687 | £1,624,207 | £1,522,096 | £1,512,616 | £1,506,786 | |
| Creditors (> 1 year) | £54,921 | £51,208 | £0 | £0 | £0 | |
| Net Current Assets | £6,462 | £7,405 | (£34,328) | (£32,826) | (£30,363) | |
| Net Assets | (£48,459) | (£44,838) | (£39,533) | (£34,328) | (£32,826) | (£30,363) |
| Shareholder Funds | (£48,459) | (£44,838) | (£34,328) | (£32,826) | (£30,363) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 June 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 August 2024 | Confirmation statement with updates | 23 June 2024 |
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