Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
Rose Holly Properties Ltd
- Incorporated
- 12 May 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Robert Clayton Carlin
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Superior HouseBroombank ParkChesterfieldS41 9RT
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 27 May 2022
British
Born March 1993 (33)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert Clayton Carlin
Individual · Notified 27 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1987 (39)
Corporate entity · Notified 27 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 13711838
Former controllers (1)
27 May 2022
Ceased Christopher James Humphries — Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £391,266
- Cash
- £17,801
- Employees
- 2
- Debt Ratio
- 43%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £615,000 | £615,000 | £940,000 | £940,000 | £1,261,682 | £380,997 |
| Current Assets | £73,359 | £69,667 | £65,917 | £53,177 | £13,259 | £55,485 |
| Debtors | £55,558 | £65,303 | £62,966 | £50,145 | ||
| Cash | £17,801 | £4,364 | £2,951 | £3,032 | ||
| Creditors (< 1 year) | £289,363 | £98,436 | £53,959 | £1,254,052 | £437,003 | |
| Creditors (> 1 year) | £0 | £619,287 | £650,020 | |||
| Net Current Assets | (£179,273) | (£219,696) | (£32,519) | (£782) | (£1,240,793) | (£381,518) |
| Net Assets | £391,266 | £350,843 | £233,053 | £234,057 | £20,539 | (£521) |
| Shareholder Funds | £20,539 | (£521) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Director's details changed | |||
| 22 May 2026 | Confirmation statement with updates | 11 May 2026 | ||
| 27 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 12 May 2025 | Confirmation statement with updates | 11 May 2025 | ||
| 26 February 2025 | Total exemption full accounts | 31 May 2024 |
Some other companies at this address
Other companies in this industry
Gateshead
London
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