Roseisle Estates Limited

ActiveSC086189 Private limited company
Incorporated
11 January 1984 (42 years)
Industry
Sale of used cars and light motor vehicles (45112)
Owned by
William Andrew Brian Watt
Accounts type
Total exemption full
Region
Scotland
Address
13 Burnet Crescent
Pencaitland
Tranent
EH34 5BZ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Watt, Ranald Guy
Director · Appointed 1 December 2018
British
Born March 1973 (53)
Director
British
Born August 1943 (83)

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1943 (83)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£3,240,382
Cash
£667,099
Employees
5
Debt Ratio
23%
Current Ratio
1.7x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £3,506,616 £3,393,928 £3,517,831 £3,487,381 £3,446,578 £3,436,907 £3,240,382
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,326,627£3,311,525£3,115,848£2,641,502£2,691,559£2,736,671£4,309,658
Current Assets£894,844£1,054,821£1,218,687£1,398,033£1,271,304£2,784,088£1,656,201
Debtors£50,195£120,531£156,082£25,870£86,685£199,340£258,930
Cash£667,099£333,366£219,760£425,887£823,964£1,419,138£245,553
Creditors (< 1 year)£512,020£328,469£364,937£181,454£146,451£1,079,914£1,166,111
Creditors (> 1 year)£82,617£170,297£83,572£15,520£20,176£771,118£981,978
Net Current Assets£382,824£726,352£853,750£1,216,579£1,124,853£1,704,174£490,090
Net Assets£3,240,382£3,436,907£3,446,578£3,487,381£3,517,831£3,393,928£3,506,616
Shareholder Funds£3,240,382£3,436,907£3,446,578£3,487,381£3,517,831£3,393,928£3,506,616

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 August 2026Registered office address changed
4 June 2026Total exemption full accounts31 December 2025
22 December 2025Confirmation statement with updates22 December 2025
2 September 2025Total exemption full accounts31 December 2024
30 January 2025Confirmation statement with no updates31 December 2024
Show all recent filings

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