Filing status
- Accounts due
- 29 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Roscourt Estates Limited
- Incorporated
- 12 November 2015 (11 years)
- Industry
- Farm animal boarding and care (01621) Recreational vehicle parks, trailer parks and camping grounds (55300)Buying and selling of own real estate (68100)
- Owned by
- Gary Charles James HaffendenJohn Henry Hilden
- Accounts type
- Micro entity
- Region
- South East
- Address
- Trinity House3 Bullace LaneDartfordDA1 1BB
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 November 2015
British
Born December 1973 (52)
British
Born September 1962 (64)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1973 (52)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1962 (64)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £254,930
- Debt Ratio
- 89%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,693,246 | £1,642,717 | £1,615,391 | £1,642,127 | £1,581,918 | £1,537,124 | £817,588 |
| Current Assets | £694,045 | £662,880 | £669,180 | £589,190 | £764,326 | £552,505 | £138,228 |
| Creditors (< 1 year) | £1,864,469 | £1,724,144 | £1,690,617 | £1,586,323 | £1,683,516 | £1,556,048 | £511,383 |
| Creditors (> 1 year) | £267,892 | £290,041 | £304,762 | £332,908 | £357,386 | £391,701 | £348,829 |
| Net Current Assets | (£1,170,424) | (£1,061,264) | (£1,021,437) | (£997,133) | (£919,190) | (£1,003,543) | (£373,155) |
| Net Assets | £254,930 | £291,412 | £289,192 | £312,086 | £305,342 | £141,880 | £95,604 |
| Shareholder Funds | £254,930 | £291,412 | £289,192 | £312,086 | £305,342 | £141,880 | £95,604 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 20 April 2026 | Micro company accounts | 30 November 2025 | ||
| 27 August 2025 | Micro company accounts | 30 November 2024 | ||
| 15 May 2025 | Confirmation statement with no updates | 14 May 2025 | ||
| 28 August 2024 | Micro company accounts | 30 November 2023 |
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