Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Roxhill Warth Management Limited
- Incorporated
- 2 October 2015 (11 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Philip Leslie Seymour Milne
- Controlled by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Old Post Office Station RoadCongresburyBristolBS49 5DY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Milne, Philip Leslie Seymour
Director · Appointed 9 February 2023
British
Born October 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Company
Reg. no. 06512906
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Bastion Build Limited Holds 50–75% of voting rights
Bastion Homes (Emerson) Limited Owns 75–100% of shares
Bastion Homes (Heritage) Limited Owns 75–100% of shares
Bastion Homes Limited Owns 75–100% of shares
Milne Group Ltd Owns 75–100% of shares
Bryn Hafod House Management Company Ltd Owns 75–100% of shares
Middlewest Park Management Company Ltd Owns 75–100% of shares
MLD Civil Engineering Ltd Owns 50–75% of shares
Warth Developments Ltd Owns 75–100% of shares
Raunds1 Ltd Owns 75–100% of shares
Roxhill Warth Management Limited This company Has significant influence or control
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £0
- Cash
- £117,116
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £117,551 | £107,124 | £156,762 | £93,539 | £52,015 | £62,625 |
| Debtors | £435 | £1,114 | £16,103 | £5,357 | £15,763 | |
| Cash | £117,116 | £106,010 | £140,659 | £88,182 | £36,252 | £62,222 |
| Creditors (< 1 year) | £117,551 | £107,124 | £156,762 | £93,539 | £52,015 | £62,625 |
| Net Current Assets | £0 | £0 | £0 | £0 | £0 | |
| Net Assets | £0 | £0 | £0 | £0 | £0 | |
| Shareholder Funds | £0 | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 1 October 2026 | ||
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 6 November 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 17 October 2024 | Confirmation statement with no updates | 1 October 2024 |
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