Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Roscoe PM Limited
- Incorporated
- 4 July 2020 (6 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Owned by
- Anna Marie O'ReillySteven Francis Johnstone
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 568 Green LanesLondonN13 5RZ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anna Marie O'Reilly
Individual · Notified 20 August 2020
Owns 25–50% of shares
British
Born August 1968 (58)
Steven Francis Johnstone
Individual · Notified 4 July 2020
Owns 50–75% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1967 (59)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £246,850
- Employees
- 3
- Debt Ratio
- 64%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £178 | |||
| Current Assets | £677,942 | £608,742 | £465,755 | £148,624 | £66,907 |
| Creditors (< 1 year) | £431,092 | £424,498 | £291,347 | £30,253 | £23,024 |
| Net Current Assets | £250,850 | £185,546 | £176,408 | £119,771 | £43,883 |
| Net Assets | £246,850 | £180,483 | £147,167 | £118,196 | £43,883 |
| Shareholder Funds | £246,850 | £180,483 | £147,167 | £118,196 | £43,883 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 July 2026 | Confirmation statement with no updates | 3 July 2026 | ||
| 11 March 2026 | Micro company accounts | 31 December 2025 | ||
| 10 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 22 February 2025 | Micro company accounts | 31 December 2024 | ||
| 3 July 2024 | Confirmation statement with no updates | 3 July 2024 |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →