Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Rosie Walker Limited
- Incorporated
- 4 November 2016 (10 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190)
- Directors
- Tessa Mary Nicol
- Owned by
- Donald Stuart NicolTessa Mary Nicol
- Accounts type
- Micro entity
- Region
- South West
- Address
- 1 Highweek VillageNewton AbbotTQ12 1QB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 November 2016
British
Born May 1969 (57)
Nicol, Tessa Mary
Director · Appointed 4 November 2016
British
Born August 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Donald Stuart Nicol
Individual · Notified 4 November 2016
Owns 50–75% of shares
Owns 50–75% of shares (as a firm)
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1968 (58)
Tessa Mary Nicol
Individual · Notified 4 November 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
British
Born August 1968 (58)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £1,860
- Employees
- 2
- Debt Ratio
- 95%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £23,353 | £2,351 | £1,864 | £1,836 | £2,863 | £1,415 | £1,198 |
| Current Assets | £11,094 | £18,094 | £3,068 | £4,602 | £59,816 | £40,280 | £5,333 |
| Debtors | £2,680 | ||||||
| Cash | £388 | ||||||
| Creditors (< 1 year) | £32,394 | £31,145 | £47,562 | £20,859 | £52,749 | £9,691 | £5,406 |
| Creditors (> 1 year) | £320 | £2,930 | £3,800 | £6,199 | £8,563 | £12,000 | |
| Net Current Assets | (£21,173) | (£9,531) | (£44,494) | (£16,174) | £7,130 | £30,652 | (£10) |
| Net Assets | £1,860 | (£10,110) | (£46,430) | (£21,524) | £417 | £19,107 | £259 |
| Shareholder Funds | £1,860 | (£10,110) | (£21,524) | £417 | £19,107 | £259 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Other filing | |||
| 28 October 2026 | Confirmation statement with no updates | 13 October 2026 | ||
| 9 June 2026 | Micro company accounts | 30 November 2025 | ||
| 21 October 2025 | Confirmation statement with no updates | 13 October 2025 | ||
| 7 July 2025 | Micro company accounts | 30 November 2024 |
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