Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 May 2027
- Last conf. stmt
- 13 May 2026
Rosherville Servicing Limited
- Incorporated
- 14 May 2020 (6 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Joel Douglas SimonsStuart AlfordMark Lees
- Owned by
- Gravesham Borough Council
- Accounts type
- Small
- Region
- South East
- Address
- Civic CentreWindmill StreetGravesendDA12 1AU
Officers 4 active
Officer details are public data from the Companies House register.
Simmonds, Carlie Louise
Secretary · Appointed 27 July 2026
Simons, Joel Douglas
Director · Appointed 1 April 2025
British
Born October 1995 (31)
Alford, Stuart
Director · Appointed 14 May 2020
British
Born October 1976 (50)
Lees, Mark
Director · Appointed 14 May 2020
British
Born September 1983 (43)
Officer history (4 former)
27 July 2026
Appointed Simmonds, Carlie Louise as Secretary
27 July 2026
Resigned Batstone, Michelle Louise as Secretary
1 April 2025
Appointed Simons, Joel Douglas as Director
31 March 2025
1 June 2024
31 May 2024
Resigned Brown, Nick as Director
25 May 2021
Appointed Batstone, Michelle Louise as Secretary
1 May 2021
Resigned Holmes, Perry David as Secretary
14 May 2020
Appointed Alford, Stuart as Director
14 May 2020
Appointed Lees, Mark as Director
14 May 2020
Appointed Holmes, Perry David as Secretary
14 May 2020
Appointed Brown, Nick as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gravesham Borough Council
Individual · Notified 14 May 2020
Owns 75–100% of shares
Right to appoint and remove directors
British
Born April 1974 (52)
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £34,633
- Current Ratio
- 3.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current Assets | £45,695 | £35,687 | £21,819 | ||
| Debtors | £11,062 | £8,008 | £9,475 | ||
| Cash | £34,633 | £27,679 | £12,344 | £19,401 | £20,632 |
| Creditors (< 1 year) | £12,865 | £12,930 | £4,534 | £3,061 | £21,038 |
| Net Current Assets | £32,830 | £22,757 | £17,285 | £16,340 | (£406) |
| Shareholder Funds | £32,830 | £22,757 | £17,285 | £16,340 | (£406) |
Filings
Filing history not loaded yet. See it on Companies House
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