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Roseville (Hillgate) Limited

Roseville (Hillgate) Limited is an active company incorporated on 23 June 2014 with the registered office located in Newcastle upon Tyne, Northumberland. Roseville (Hillgate) Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09097025
Private limited company
Age
11 years
Incorporated 23 June 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 23 June 2025 (6 months ago)
Next confirmation dated 23 June 2026
Due by 7 July 2026 (5 months remaining)
Last change occurred 1 year 5 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (11 months remaining)
Contact
Address
76 Eastern Way, Darras Hall
Ponteland
Newcastle Upon Tyne
NE20 9RE
United Kingdom
Same address for the past 9 years
Telephone
07718 580140
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1954
Director • British • Lives in UK • Born in Oct 1950
Roseville Asset Management Limited
PSC
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Mutual Companies
Roseville Asset Management Limited
Stephen Foster and David William Nicholson are mutual people.
Active
Roseville (THE Paddock) Limited
Stephen Foster and David William Nicholson are mutual people.
Active
Roseville (Dacre) Limited
Stephen Foster and David William Nicholson are mutual people.
Active
J. & W. Lowry Limited
Stephen Foster is a mutual person.
Active
Timec 1526 Limited
David William Nicholson is a mutual person.
Active
Ghyllheugh Estates Limited
David William Nicholson is a mutual person.
Active
Zonic Holdings Limited
David William Nicholson is a mutual person.
Active
J. & W. Lowry (Bedlington) Limited
Stephen Foster 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
£3.17K
Decreased by £3.13K (-50%)
Turnover
Unreported
Same as previous period
Employees
1
Increased by 1 (%)
Total Assets
£1.65M
Increased by £14.54K (+1%)
Total Liabilities
-£1.69M
Increased by £18.16K (+1%)
Net Assets
-£48.46K
Decreased by £3.62K (+8%)
Debt Ratio (%)
103%
Increased by 0.2% (0%)
Latest Activity
Full Accounts Submitted
22 Days Ago on 23 Dec 2025
Confirmation Submitted
6 Months Ago on 23 Jun 2025
Full Accounts Submitted
1 Year Ago on 19 Dec 2024
Confirmation Submitted
1 Year 5 Months Ago on 5 Aug 2024
Full Accounts Submitted
2 Years Ago on 27 Dec 2023
Confirmation Submitted
2 Years 6 Months Ago on 27 Jun 2023
Full Accounts Submitted
3 Years Ago on 28 Dec 2022
Confirmation Submitted
3 Years Ago on 29 Jun 2022
Full Accounts Submitted
4 Years Ago on 29 Dec 2021
Confirmation Submitted
4 Years Ago on 26 Jul 2021
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 23 Dec 2025
Confirmation statement made on 23 June 2025 with no updates
Submitted on 23 Jun 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 19 Dec 2024
Confirmation statement made on 23 June 2024 with updates
Submitted on 5 Aug 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 27 Dec 2023
Confirmation statement made on 23 June 2023 with no updates
Submitted on 27 Jun 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 28 Dec 2022
Confirmation statement made on 23 June 2022 with no updates
Submitted on 29 Jun 2022
Total exemption full accounts made up to 31 March 2021
Submitted on 29 Dec 2021
Confirmation statement made on 23 June 2021 with no updates
Submitted on 26 Jul 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year