Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Rosherville Property Development Limited
- Incorporated
- 15 May 2020 (6 years)
- Industry
- Development of building projects (41100)
- Directors
- Joshua Lei ArthurAlexandra Rayner (Nee Jarvis)
- Controlled by
- Gravesham Borough Council
- Accounts type
- Small
- Region
- South East
- Address
- Civic CentreWindmill StreetGravesendDA12 1AU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Simmonds, Carlie Louise
Secretary · Appointed 27 July 2026
Arthur, Joshua Lei
Director · Appointed 7 November 2025
British
Born August 1999 (27)
Director · Appointed 22 November 2021
British
Born November 1985
Rayner (Nee Jarvis), Alexandra
Director · Appointed 15 May 2020
British
Born July 1975 (51)
Officer history (5 former)
27 July 2026
Appointed Simmonds, Carlie Louise as Secretary
27 July 2026
Resigned Batstone, Michelle Louise as Secretary
30 November 2025
Resigned May (Nee Harley), Victoria Rachel as Director
7 November 2025
Appointed Arthur, Joshua Lei as Director
2 October 2023
Appointed May (Nee Harley), Victoria Rachel as Director
15 September 2023
Resigned Hookway, Simon James as Director
22 November 2021
25 May 2021
Appointed Batstone, Michelle Louise as Secretary
1 May 2021
Resigned Holmes, Perry David as Secretary
1 April 2021
15 May 2020
Appointed Holmes, Perry David as Secretary
15 May 2020
15 May 2020
Appointed Hookway, Simon James as Director
15 May 2020
Appointed Rayner (Nee Jarvis), Alexandra as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gravesham Borough Council
Legal person · Notified 15 May 2020
Has significant influence or control
Local Authority
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £24,028,908
- Cash
- £337,894
- Debt Ratio
- 63%
- Current Ratio
- 338.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,020,000 | £2,020,000 | £2,020,000 | £2,003,132 |
| Current Assets | £62,642,347 | £44,779,144 | £39,049,554 | £17,856,003 |
| Debtors | £53,659 | £6,975 | £32,274 | £54,384 |
| Cash | £337,894 | £496,618 | £630,780 | £630,548 |
| Creditors (< 1 year) | £184,994 | £26,390 | £29,830 | £7,410 |
| Creditors (> 1 year) | £40,448,445 | £28,936,508 | £25,207,021 | £11,442,227 |
| Net Current Assets | £62,457,353 | £44,752,754 | £39,019,724 | £17,848,593 |
| Net Assets | £24,028,908 | £17,836,246 | £15,832,703 | £8,409,498 |
| Shareholder Funds | £24,028,908 | £17,836,246 | £15,832,703 | £8,409,498 |
Filings
Filing history not loaded yet. See it on Companies House
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