Roecliffe Financial Limited

Active09127339 Private limited company
Incorporated
11 July 2014 (12 years)
Industry
Other holiday and other collective accommodation (55209)
Directors
Matthew John Lindfield
Owned by
Matthew John Lindfield
Accounts type
Micro entity
Region
Yorkshire
Address
Waingates Farmhouse Roecliffe
Boroughbridge
York
YO51 9NE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 July 2027
Last conf. stmt
27 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 11 July 2014
British
Born August 1979 (47)
Lindfield, Matthew John
Director · Appointed 11 July 2014
British
Born July 1976 (50)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Matthew John Lindfield
Individual · Notified 6 April 2016
Owns 75–100% of shares
Has significant influence or control
British
Born July 1976 (50)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£132,704
Employees
2
Debt Ratio
28%
Current Ratio
0.1x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2021 2022 2023 2024 2025 (£14,658) £70,489 £120,832 £135,305 £132,704
Balance sheet detail
202520242023202220212020
Fixed Assets£180,537£195,181£211,811£229,170£241,840£198,487
Current Assets£4,734£4,352£7,138£5,817£24,630£2,182
Creditors (< 1 year)£48,502£53,448£80,788£140,780£251,698£219,265
Creditors (> 1 year)£4,065£10,780£17,329£23,718£29,430
Net Current Assets(£43,768)(£49,096)(£73,650)(£134,963)(£227,068)(£217,083)
Net Assets£132,704£135,305£120,832£70,489(£14,658)
Shareholder Funds£132,704£135,305£120,832£70,489(£14,658)(£18,596)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Other filing
28 August 2026Confirmation statement with no updates27 June 2026
9 December 2025Micro company accounts31 March 2025
30 June 2025Confirmation statement with no updates27 June 2025
19 December 2024Micro company accounts31 March 2024
Show all recent filings

Other companies in this industry

By trade and location

New Hotels & Accommodation Businesses →New companies in York →New Hotels & Accommodation Businesses in York →

Explore the largest companies

Largest hospitality companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?