Rotherhithe Services Ltd

Active09310682 Private limited company
Incorporated
14 November 2014 (11 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Neil Phillip Beauchamp
Accounts type
Micro entity
Region
Greater London
Address
Accounts Office Pacific Wharf
165 Rotherhithe Street
London
SE16 5QF

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 November 2014
British
Born June 1961 (65)
Officer history (2 former)
23 March 2020
Resigned Hough, John as Secretary
23 March 2020
Resigned Hough, John Edmund as Director
14 November 2014
Appointed Beauchamp, Neil Phillip as Director
14 November 2014
Appointed Hough, John as Secretary
14 November 2014
Appointed Hough, John Edmund as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1961 (65)
Former controllers (1)
23 March 2020
Ceased John Edmund Hough — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£29,446
Debt Ratio
59%
Current Ratio
0.6x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2025 £46,953 £45,339 £35,270 £29,446
Balance sheet detail
20252024202220212020
Fixed Assets£47,090£48,786£47,026£48,702£50,937
Current Assets£24,683£8,752£5,208£8,676£4,741
Debtors£2,413
Cash£2,328
Creditors (< 1 year)£42,027£24,374£13,064£6,939£8,726
Creditors (> 1 year)£300£1,500£3,900£5,100
Net Current Assets(£17,344)(£7,856)£1,737(£3,985)
Net Assets£29,446£35,270£45,339£46,953
Shareholder Funds£29,446£31,664£35,270£45,339£46,953

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Micro company accounts31 March 2025
25 November 2025Confirmation statement with updates14 November 2025
26 January 2025Micro company accounts31 March 2024
15 November 2024Confirmation statement with updates14 November 2024
15 January 2024Micro company accounts31 March 2023
Show all recent filings

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