Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 October 2027
- Last conf. stmt
- 19 September 2026
Roseberry Finance & Accounting Ltd
- Incorporated
- 20 September 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Philip James Robson
- Accounts type
- Micro entity
- Region
- North East
- Address
- Thornaby Town Hall Mandale RoadThornabyStockton-On-TeesTS17 6AW
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip James Robson
Individual · Notified 20 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born September 1984 (42)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Employees
- 4
- Current Ratio
- 1.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,570 | £1,007 | £1,446 | £2,044 | £2,786 | £2,345 | £480 |
| Current Assets | £29,981 | £15,771 | £11,411 | £11,337 | £12,880 | £14,923 | £3,281 |
| Creditors (< 1 year) | £16,914 | £15,143 | £3,105 | £1,192 | £923 | £7,164 | £4,481 |
| Creditors (> 1 year) | £9,809 | £3,473 | £5,489 | £7,454 | £9,371 | £10,000 | |
| Net Current Assets | £53 | ||||||
| Net Assets | £533 | ||||||
| Shareholder Funds | £1,070 | £881 | £104 | £251 | £592 | £1,708 | £533 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Change of details for a person with significant control | |||
| 14 March 2026 | Micro company accounts | 30 September 2025 | ||
| 19 September 2025 | Confirmation statement with no updates | 19 September 2025 | ||
| 10 June 2025 | Micro company accounts | 30 September 2024 | ||
| 1 October 2024 | Confirmation statement with no updates | 19 September 2024 |
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