Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Roscoe Holdings Limited
- Incorporated
- 11 February 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- David John Pickersgill
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Tc Harlands Accountants Limited The GreenhouseGreencroft Industrial ParkStanleyDH9 7XN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David John Pickersgill
Individual · Notified 11 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £119,402
- Current Ratio
- 5.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £627,667 | |||
| Current Assets | £546,695 | £493,018 | £302,611 | |
| Debtors | £427,293 | £353,129 | £212,627 | £200 |
| Cash | £119,402 | £139,889 | £89,984 | |
| Creditors (< 1 year) | £108,153 | £83,270 | £2,221 | £1,100 |
| Net Current Assets | £438,542 | £409,748 | £300,390 | (£900) |
| Shareholder Funds | £516,236 | £587,448 | £628,069 | £626,767 |
Filings
Filing history not loaded yet. See it on Companies House
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