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Roseville (Dacre) Limited

Roseville (Dacre) Limited is an active company incorporated on 18 December 2014 with the registered office located in Newcastle upon Tyne, Northumberland. Roseville (Dacre) Limited was registered 10 years ago.
Status
Active
Active since 8 years ago
Company No
09361245
Private limited company
Age
10 years
Incorporated 18 December 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 18 December 2024 (10 months ago)
Next confirmation dated 18 December 2025
Due by 1 January 2026 (2 months remaining)
Last change occurred 2 years 10 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
76 Eastern Way, Darras Hall
Ponteland
Newcastle Upon Tyne
NE20 9RE
United Kingdom
Same address for the past 8 years
Telephone
07718 580140
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in Oct 1950
Director • Chartered Surveyor • British • Lives in England • Born in Aug 1954
Roseville Asset Management Limited
PSC
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Mutual Companies
Roseville Asset Management Limited
Mr Stephen Foster and are mutual people.
Active
Roseville (THE Paddock) Limited
Mr Stephen Foster and David William Nicholson are mutual people.
Active
Roseville (Hillgate) Limited
Mr Stephen Foster and David William Nicholson are mutual people.
Active
J. & W. Lowry Limited
Mr 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
Weldon Servicing Limited
David William Nicholson is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£20.56K
Increased by £10.8K (+111%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£549.09K
Increased by £11.04K (+2%)
Total Liabilities
-£248.04K
Decreased by £40.43K (-14%)
Net Assets
£301.05K
Increased by £51.47K (+21%)
Debt Ratio (%)
45%
Decreased by 8.44% (-16%)
Latest Activity
Confirmation Submitted
10 Months Ago on 19 Dec 2024
Full Accounts Submitted
10 Months Ago on 19 Dec 2024
Confirmation Submitted
1 Year 9 Months Ago on 7 Jan 2024
Full Accounts Submitted
1 Year 10 Months Ago on 27 Dec 2023
Confirmation Submitted
2 Years 10 Months Ago on 28 Dec 2022
Full Accounts Submitted
2 Years 10 Months Ago on 28 Dec 2022
Full Accounts Submitted
3 Years Ago on 29 Dec 2021
Confirmation Submitted
3 Years Ago on 29 Dec 2021
Confirmation Submitted
4 Years Ago on 30 Dec 2020
Full Accounts Submitted
4 Years Ago on 30 Dec 2020
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Documents
Total exemption full accounts made up to 31 March 2024
Submitted on 19 Dec 2024
Confirmation statement made on 18 December 2024 with no updates
Submitted on 19 Dec 2024
Confirmation statement made on 18 December 2023 with no updates
Submitted on 7 Jan 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 27 Dec 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 28 Dec 2022
Confirmation statement made on 18 December 2022 with updates
Submitted on 28 Dec 2022
Confirmation statement made on 18 December 2021 with no updates
Submitted on 29 Dec 2021
Total exemption full accounts made up to 31 March 2021
Submitted on 29 Dec 2021
Total exemption full accounts made up to 31 March 2020
Submitted on 30 Dec 2020
Confirmation statement made on 18 December 2020 with no updates
Submitted on 30 Dec 2020
Repayment History
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