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Roshclose Limited

Roshclose Limited is an active company incorporated on 4 December 1972 with the registered office located in Pinner, Greater London. Roshclose Limited was registered 52 years ago.
Status
Active
Active since incorporation
Company No
01084978
Private limited company
Age
52 years
Incorporated 4 December 1972
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 7 May 2025 (4 months ago)
Next confirmation dated 7 May 2026
Due by 21 May 2026 (8 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
Torwoodle
Royston Grove
Hatch End
Middlesex
HA5 4HF
Same address for the past 15 years
Telephone
02089527514
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
4
Controllers (PSC)
2
Director • PSC • Chartered Accountant • British • Lives in UK • Born in Jun 1948
Director • PSC • British • Lives in UK • Born in Sep 1950
Director • British • Lives in UK • Born in Nov 1953
Director • Travel Agent • British • Born in Jun 1952
Shareholders, PSCs & Group Structure
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Mutual Companies
Woodstead Finance Limited
Graham Alexander Mablin, Mr Ian David Mablin, and 2 more are mutual people.
Active
Cross Keys (St Neots) Limited
Graham Alexander Mablin, Mr Ian David Mablin, and 2 more are mutual people.
Active
Mablin Properties Limited
Mr Ian David Mablin and Jennifer Barbara Mablin are mutual people.
Active
Network Travel Services Limited
Graham Alexander Mablin is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£2.13M
Decreased by £968 (-0%)
Total Liabilities
-£765.56K
Decreased by £30.77K (-4%)
Net Assets
£1.36M
Increased by £29.8K (+2%)
Debt Ratio (%)
36%
Decreased by 1.43% (-4%)
Latest Activity
Micro Accounts Submitted
1 Month Ago on 23 Jul 2025
Confirmation Submitted
3 Months Ago on 11 May 2025
Graham Alexander Mablin (PSC) Resigned
10 Months Ago on 23 Oct 2024
Micro Accounts Submitted
1 Year 2 Months Ago on 3 Jul 2024
Confirmation Submitted
1 Year 4 Months Ago on 7 May 2024
Micro Accounts Submitted
2 Years 3 Months Ago on 26 May 2023
Confirmation Submitted
2 Years 4 Months Ago on 10 May 2023
Micro Accounts Submitted
3 Years Ago on 25 Jul 2022
Confirmation Submitted
3 Years Ago on 9 May 2022
Micro Accounts Submitted
4 Years Ago on 6 Jul 2021
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Documents
Micro company accounts made up to 31 March 2025
Submitted on 23 Jul 2025
Confirmation statement made on 7 May 2025 with no updates
Submitted on 11 May 2025
Cessation of Graham Alexander Mablin as a person with significant control on 23 October 2024
Submitted on 28 Oct 2024
Micro company accounts made up to 31 March 2024
Submitted on 3 Jul 2024
Confirmation statement made on 7 May 2024 with no updates
Submitted on 7 May 2024
Micro company accounts made up to 31 March 2023
Submitted on 26 May 2023
Confirmation statement made on 7 May 2023 with no updates
Submitted on 10 May 2023
Micro company accounts made up to 31 March 2022
Submitted on 25 Jul 2022
Confirmation statement made on 7 May 2022 with no updates
Submitted on 9 May 2022
Micro company accounts made up to 31 March 2021
Submitted on 6 Jul 2021
Repayment History
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