Rosewill Properties Limited

Active12119955 Private limited company
Incorporated
24 July 2019 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
William Gilbert Gillespie
Rosemary Joy Gillespie
Accounts type
Total exemption full
Region
South West
Address
Rowan House Sand Street
Milverton
Taunton
TA4 1JN

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
6 August 2027
Last conf. stmt
23 July 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

William Gilbert Gillespie
Individual · Notified 24 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1953 (73)
Rosemary Joy Gillespie
Individual · Notified 24 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1955 (71)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£13,309
Cash
£47,872
Employees
1
Debt Ratio
98%
Current Ratio
0.2x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £1,942 £29,722 £31,395 £30,642 £31,764 £13,309
Balance sheet detail
202520242023202220212020
Fixed Assets£805,374£795,598£645,022£221,227£220,789£191,302
Current Assets£77,614£4,905£10,642£134,260£1,285£1,468
Debtors£29,742£4,252£3,201£284£259£417
Cash£47,872£653£7,441£133,976£1,026£1,051
Creditors (< 1 year)£422,042£320,383£179,717£162,454£29,240£31,954
Creditors (> 1 year)£441,984£442,703£439,652£155,985£157,459£158,874
Net Current Assets(£344,428)(£315,478)(£169,075)(£28,194)(£27,955)(£30,486)
Net Assets£13,309£31,764£30,642£31,395£29,722£1,942
Shareholder Funds£13,309£31,764£30,642£31,395£29,722£1,942

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Confirmation statement with no updates23 July 2026
28 November 2025Total exemption full accounts28 February 2025
5 August 2025Confirmation statement with no updates23 July 2025
17 July 2025Previous accounting period shortened
30 May 2025Total exemption full accounts31 July 2024
Show all recent filings

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