Rosscolban 12 Limited

ActiveNI613271 Private limited company
Incorporated
19 June 2012 (14 years)
Industry
Buying and selling of own real estate (68100)
Accounts type
Unaudited abridged
Region
Northern Ireland
Address
Northern Bank House Main Street
Kesh
Enniskillen
BT93 1TF

Filing status

Accounts due
25 March 2027
Last accounts
30 June 2025
Conf. stmt due
11 June 2027
Last conf. stmt
28 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Ni635838
Former controllers (3)
3 May 2022
Ceased David Albert Mahon — Owns 75–100% of shares
28 May 2020
Ceased Melvyn Adair — Owns 75–100% of shares
7 July 2017
Ceased David Albert Mahon — Owns 75–100% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

BBR Estates Limited Owns 25–50% of shares
Itr Properties Limited Owns 25–50% of shares
Mr Property and Investments Limited Owns 25–50% of shares
Rockroad Properties Limited Owns 25–50% of shares
Rosscolban 12 Limited This company Owns 75–100% of shares
Sunsetridge Limited Owns 25–50% of shares
Church Park Limited Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
(£83,321)
Cash
£2,088
Current Ratio
0.8x
Balance sheet detail
2025
Current Assets£398,334
Debtors£35,000
Cash£2,088
Creditors (< 1 year)£481,655
Net Current Assets(£83,321)
Net Assets(£83,321)
Shareholder Funds(£83,321)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 June 2026Confirmation statement with no updates28 May 2026
27 May 2026Unaudited abridged accounts30 June 2025
25 March 2026Previous accounting period shortened
17 June 2025Unaudited abridged accounts30 June 2024
29 May 2025Confirmation statement with no updates28 May 2025
Show all recent filings

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