Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Roke Manor Limited
- Incorporated
- 10 February 2016 (10 years)
- Previously known as
- Clos Residential Ltd (until 22 February 2021)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old DairyOvingtonAlresfordSO24 0RB
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Company
Reg. no. 13211612
Company
Reg. no. 11071630
Company
Reg. no. 11109525
Former controllers (3)
3 February 2021
Ceased Charles Antony Mitchell — Has significant influence or control
3 February 2021
Ceased Oliver Stewart Mitchell — Has significant influence or control
3 February 2021
Ceased Lucy Mary Mitchell — Has significant influence or control
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Roke Manor Limited This company Owns 25–50% of shares
Roke Manor (West Parley) Ltd Owns 75–100% of shares
Roke Manor Investments Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £8,384,654
- Cash
- £115,691
- Employees
- 4
- Debt Ratio
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,536,559 | £2,542,513 | £2,566,316 | £2,036,085 | ||
| Current Assets | £7,547,764 | £7,583,101 | £7,991,486 | £3,616,601 | £1,274,344 | £1,269,246 |
| Debtors | £7,432,073 | £7,542,488 | £7,952,407 | £2,890,224 | £1,273,691 | £1,264,691 |
| Cash | £115,691 | £40,613 | £39,079 | £726,377 | £653 | £4,555 |
| Creditors (< 1 year) | £1,618,583 | £2,985,272 | £1,284,685 | £1,279,684 | ||
| Net Current Assets | £5,849,158 | £5,964,518 | £5,595,938 | £631,329 | ||
| Net Assets | £8,384,654 | £8,505,615 | £8,160,960 | £2,669,024 | (£10,205) | (£10,303) |
| Shareholder Funds | £8,384,654 | £8,505,615 | £8,160,960 | £2,669,024 | (£10,205) | (£10,303) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 17 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 28 February 2025 | Cessation of a person with significant control |
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