Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Rosherville Limited
- Incorporated
- 7 January 2020 (6 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- David Richard ReynoldsAnita Dawn Tysoe
- Controlled by
- Gravesham Borough Council
- Accounts type
- Small
- Region
- South East
- Address
- Civic CentreWindmill StreetGravesendDA12 1AU
Officers 5 active
Officer details are public data from the Companies House register.
Reynolds, David Richard
Director · Appointed 21 September 2026
British
Born August 1974 (52)
Simmonds, Carlie Louise
Secretary · Appointed 24 July 2026
Tysoe, Anita Dawn
Director · Appointed 1 October 2025
British
Born July 1968 (58)
Director · Appointed 1 April 2024
British
Born December 1966 (59)
Director · Appointed 10 August 2022
British
Born May 1979 (47)
Officer history (10 former)
21 September 2026
Appointed Reynolds, David Richard as Director
24 July 2026
Appointed Simmonds, Carlie Louise as Secretary
24 July 2026
Resigned Batstone, Michelle Louise as Secretary
31 May 2026
Resigned Knight, Patrick Ernest as Director
1 October 2025
Appointed Tysoe, Anita Dawn as Director
31 August 2025
18 June 2024
Appointed Knight, Patrick Ernest as Director
1 April 2024
31 January 2024
Resigned Nyon, Lisa Maria as Director
1 April 2023
31 March 2023
Resigned Rice, Tony, Councillor as Director
31 March 2023
Resigned Rolles, Leonard John Steven, Councillor as Director
31 March 2023
10 August 2022
1 May 2022
Resigned Norris, Melanie as Director
25 May 2021
Appointed Batstone, Michelle Louise as Secretary
1 May 2021
Resigned Holmes, Perry as Secretary
9 November 2020
Appointed Nyon, Lisa Maria as Director
1 April 2020
Resigned Parfitt, Sarah as Director
3 February 2020
3 February 2020
Appointed Rice, Tony, Councillor as Director
3 February 2020
Appointed Norris, Melanie as Director
3 February 2020
Appointed Parfitt, Sarah as Director
7 January 2020
Appointed Holmes, Perry as Secretary
7 January 2020
Appointed Rolles, Leonard John Steven, Councillor as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gravesham Borough Council
Corporate entity · Notified 7 January 2020
Has significant influence or control
Local Authority
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £16,467
- Current Ratio
- 7.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current Assets | £36,143 | ||||
| Debtors | £19,676 | ||||
| Cash | £16,467 | £36,806 | £8,724 | £29,633 | £57,990 |
| Creditors (< 1 year) | £5,026 | £5,689 | £6,362 | £3,725 | £73,677 |
| Net Current Assets | £31,117 | £31,117 | £2,362 | £25,908 | (£15,687) |
| Shareholder Funds | £31,117 | £31,117 | £2,362 | £25,908 | (£15,687) |
Filings
Filing history not loaded yet. See it on Companies House
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