Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
M Rose Engineering Limited
- Incorporated
- 25 September 2014 (12 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Matthew Philip Rose
- Owned by
- Matthew Philip Rose
- Accounts type
- Micro entity
- Region
- South West
- Address
- Allercombe FarmRockbeareExeterEX5 2HD
Officers 1 active
Officer details are public data from the Companies House register.
Rose, Matthew Philip
Director · Appointed 25 September 2014
British
Born March 1987 (39)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Philip Rose
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1987 (39)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £18,669
- Employees
- 1
- Debt Ratio
- 84%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £67,745 | £46,371 | £54,347 | £53,977 | £46,881 | £53,489 | (£48,820) |
| Current Assets | £47,239 | £48,144 | £45,965 | £52,697 | £51,881 | £64,782 | (£40,631) |
| Creditors (< 1 year) | £95,837 | £69,349 | £78,172 | £90,107 | £74,244 | £93,576 | £88,508 |
| Creditors (> 1 year) | £0 | £3,011 | £9,175 | £15,396 | £22,882 | £23,333 | |
| Net Current Assets | (£47,566) | (£20,018) | (£31,027) | (£36,350) | (£21,267) | (£27,405) | £46,568 |
| Net Assets | £18,669 | £21,922 | £12,542 | £843 | £1,388 | £1,317 | (£847) |
| Shareholder Funds | £18,669 | £21,922 | £12,542 | £843 | £1,388 | £1,317 | (£847) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Micro company accounts | 30 September 2025 | ||
| 1 October 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 27 June 2025 | Micro company accounts | 30 September 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 28 May 2024 | Micro company accounts | 30 September 2023 |
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