Margaret Rose Limited

Proposed for strike-off10422494 Private limited company
Incorporated
12 October 2016 (10 years)
Previously known as
HLWKH 637 Limited (until 27 January 2017)
This list may be incomplete. See all names on Companies House
Industry
Buying and selling of own real estate (68100)
Controlled by
John Malcolm Brownhill
Accounts type
Total exemption full
Region
East Midlands
Address
Jenkin Hill House Horsleygate Lane
Holmesfield
Dronfield
S18 7WD

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 October 2026
Last conf. stmt
11 October 2025

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 January 2017
British
Born September 1950 (76)
Director · Appointed 27 January 2017
British
Born April 1946 (80)
Director · Appointed 27 January 2017
British
Born March 1943 (83)
Officer history (1 former)
27 January 2017
Appointed Connell, George as Director
27 January 2017
Appointed Kendall, Stephen Michael as Director
27 January 2017
Appointed Brownhill, John Malcolm as Director
27 January 2017
Resigned Dyson, Roger Kenneth as Director
12 October 2016
Appointed Dyson, Roger Kenneth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 27 January 2017
Has significant influence or control
Has significant influence or control (as a trust)
British
Born March 1943 (83)
Former controllers (2)
27 January 2017
Ceased Stephen Michael Kendall — Has significant influence or control
27 January 2017
Ceased HLW Keeble Hawson LLP — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Cash
£18,220
Current Ratio
1.0x

Trend

Shareholder Funds
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£8,301) (£12,078) (£16,051) (£20,148) (£25,409) (£147,057) £0
Balance sheet detail
2025202420232022202120202019
Fixed Assets£587,861£587,861£587,861
Current Assets£19,800£4,023£2,151
Debtors£1,580£703£710
Cash£18,220£3,320£1,441£1,742£1,800£735£2,626
Creditors (< 1 year)£19,800£1,351,080£1,134,860£609,751£605,712£600,674£598,788
Net Current Assets£0(£1,347,057)(£1,132,709)(£608,009)(£603,912)(£599,939)(£596,162)
Shareholder Funds£0(£147,057)(£25,409)(£20,148)(£16,051)(£12,078)(£8,301)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026First Gazette notice for voluntary strike-off
27 April 2026Total exemption full accounts31 October 2025
16 October 2025Confirmation statement with no updates11 October 2025
10 July 2025Total exemption full accounts31 October 2024
15 October 2024Confirmation statement with no updates11 October 2024
Show all recent filings

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