Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 November 2027
- Last conf. stmt
- 20 October 2026
Roskyle Limited
- Incorporated
- 7 July 1989 (37 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Steven John RossettoJames David Hume
- Owned by
- Austin Richard Baird
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Laureldale Hall Laurel BankComberNewtownardsBT23 5EJ
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born April 1966 (60)
Rossetto, Steven John
Director · Appointed 13 August 2015
Australian
Born May 1974 (52)
Hume, James David
Director · Appointed 13 August 2015
British
Born August 1984 (42)
Dougan, Colin John William
Director · Appointed 2 September 2002
British
Born April 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1966 (60)
Former controllers (1)
5 January 2017
Ceased Rosepark Estates Limited — Owns 50–75% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,764,990
- Cash
- £603,890
- Employees
- 28
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £129,951 | £131,129 | £116,343 | ||||
| Current Assets | £2,891,853 | £2,613,947 | £2,424,033 | £2,636,130 | £2,668,180 | £2,903,990 | £2,453,466 |
| Debtors | £1,027,565 | £995,402 | £853,834 | £694,724 | £1,435,096 | £959,446 | £664,622 |
| Cash | £603,890 | £706,716 | £726,990 | £627,559 | £384,873 | £1,162,456 | £1,118,984 |
| Creditors (< 1 year) | £1,256,814 | £1,017,205 | £838,639 | £1,060,788 | £1,155,936 | £1,605,837 | £1,591,701 |
| Net Current Assets | £1,635,039 | £1,596,742 | £1,585,394 | £1,575,342 | £1,512,244 | £1,298,153 | £861,765 |
| Net Assets | £1,764,990 | £1,727,871 | £1,701,737 | £1,656,930 | £1,652,499 | £1,466,761 | £1,068,615 |
| Shareholder Funds | £1,656,930 | £1,652,499 | £1,466,761 | £1,068,615 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 20 October 2026 | ||
| 17 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 20 October 2025 | ||
| 17 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 October 2024 | Confirmation statement with updates | 20 October 2024 |
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