Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Rosemount (11) Ltd
- Incorporated
- 23 April 2015 (11 years)
- Industry
- Activities of property unit trusts (64305)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground FloorBowden HouseLuckyn LaneBasildonSS14 3AX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 23 April 2015
British
Born January 1965 (61)
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
Limited Company
Reg. no. 08466331
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Rosemount (GSS) Limited Owns 75–100% of shares
Rosemount (OS) Limited Owns 75–100% of shares
Rosemount Southwark Ltd Owns 75–100% of shares
Rosemount (11) Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,655,888
- Cash
- £54,278
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,350,000 | £4,350,000 | £4,350,000 | |||
| Current Assets | £2,783,246 | £2,734,643 | £2,734,006 | £3,077,446 | £2,747,506 | £2,661,378 |
| Debtors | £2,728,968 | £2,728,968 | £2,728,948 | £2,812,550 | £2,718,023 | £2,632,294 |
| Cash | £54,278 | £5,675 | £5,058 | £264,896 | £29,483 | £29,084 |
| Creditors (< 1 year) | £1,852,816 | £1,818,505 | £1,816,045 | £2,197,523 | £2,105,702 | £2,136,277 |
| Creditors (> 1 year) | £2,050,000 | £2,118,000 | £2,168,000 | £2,218,000 | £2,260,047 | £2,240,750 |
| Net Current Assets | £930,430 | £916,138 | £917,961 | £879,923 | £641,804 | £525,101 |
| Net Assets | £2,655,888 | £2,573,596 | £2,688,692 | £2,600,654 | £2,320,488 | £2,634,351 |
| Shareholder Funds | £2,655,888 | £2,573,596 | £2,688,692 | £2,600,654 | £2,320,488 | £2,634,351 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Registered office address changed | |||
| 26 August 2026 | Director's details changed | |||
| 26 August 2026 | Change of details for a person with significant control | |||
| 27 May 2026 | Confirmation statement with updates | 23 April 2026 | ||
| 26 May 2026 | Director's details changed |
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