Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Rosherville Repairs & Maintenance Limited
- Incorporated
- 4 April 2022 (4 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- James Alan YoungNicole Lee ArthurSimon Richard Walsh
- 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
Young, James Alan
Director · Appointed 1 April 2023
British
Born July 1980 (46)
Arthur, Nicole Lee
Director · Appointed 4 April 2022
British
Born December 1978 (47)
Walsh, Simon Richard
Director · Appointed 4 April 2022
British
Born November 1979
Officer history (2 former)
27 July 2026
Appointed Simmonds, Carlie Louise as Secretary
27 July 2026
Resigned Batstone, Michelle Louise as Secretary
1 April 2023
Appointed Young, James Alan as Director
31 March 2023
4 April 2022
Appointed Arthur, Nicole Lee as Director
4 April 2022
Appointed Walsh, Simon Richard as Director
4 April 2022
4 April 2022
Appointed Batstone, Michelle Louise as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gravesham Borough Council
Legal person · Notified 4 April 2022
Owns 75–100% of shares
Right to appoint and remove directors
Local Authority
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £315,863
- Employees
- 9
- Current Ratio
- 2.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £379,756 | £159,932 | £96,596 |
| Debtors | £63,893 | £13,494 | £2,364 |
| Cash | £315,863 | £146,438 | £94,232 |
| Creditors (< 1 year) | £185,325 | £26,465 | £1,625 |
| Net Current Assets | £194,431 | £133,467 | £94,971 |
| Shareholder Funds | £194,431 | £133,467 | £94,971 |
Filings
Filing history not loaded yet. See it on Companies House
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