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Rosherville Servicing Limited

Rosherville Servicing Limited is an active company incorporated on 14 May 2020 with the registered office located in Gravesend, Kent. Rosherville Servicing Limited was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12601490
Private limited company
Age
5 years
Incorporated 14 May 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 13 May 2025 (8 months ago)
Next confirmation dated 13 May 2026
Due by 27 May 2026 (4 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2025 (12 months)
Accounts type is Small
Next accounts for period 31 March 2026
Due by 31 December 2026 (11 months remaining)
Learn more about Rosherville Servicing Limited
Contact
Address
Civic Centre
Windmill Street
Gravesend
DA12 1AU
England
Same address since incorporation
Telephone
01474 337788
Email
Unreported
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People
Officers
4
Shareholders
1
Controllers (PSC)
1
Mark Lees
Director • British • Lives in England • Born in Sep 1983
Stuart Alford
Director • British • Lives in England • Born in Oct 1976
Joel Douglas Simons
Director • Local Government Officer • British • Lives in England • Born in Oct 1995
Gravesham Borough Council
PSC • British • Lives in England • Born in Apr 1974
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Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
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Financials
Net Assets, Total Assets & Total Liabilities (2022–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£27.68K
Increased by £15.34K (+124%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£35.69K
Increased by £13.87K (+64%)
Total Liabilities
-£12.93K
Increased by £8.4K (+185%)
Net Assets
£22.76K
Increased by £5.47K (+32%)
Debt Ratio (%)
36%
Increased by 15.45% (+74%)
See 10 Year Full Financials
Latest Activity
Small Accounts Submitted
18 Days Ago on 23 Dec 2025
Confirmation Submitted
7 Months Ago on 21 May 2025
Mr Joel Douglas Simons Appointed
9 Months Ago on 1 Apr 2025
Thomas Elliot Reynolds Resigned
9 Months Ago on 31 Mar 2025
Small Accounts Submitted
1 Year Ago on 19 Dec 2024
Mr Thomas Elliot Reynolds Appointed
1 Year 7 Months Ago on 1 Jun 2024
Nick Brown Resigned
1 Year 7 Months Ago on 31 May 2024
Confirmation Submitted
1 Year 8 Months Ago on 14 May 2024
Small Accounts Submitted
2 Years 1 Month Ago on 8 Dec 2023
Confirmation Submitted
2 Years 8 Months Ago on 15 May 2023
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Documents
Accounts for a small company made up to 31 March 2025
Submitted on 23 Dec 2025
Confirmation statement made on 13 May 2025 with no updates
Submitted on 21 May 2025
Appointment of Mr Joel Douglas Simons as a director on 1 April 2025
Submitted on 1 Apr 2025
Termination of appointment of Thomas Elliot Reynolds as a director on 31 March 2025
Submitted on 1 Apr 2025
Accounts for a small company made up to 31 March 2024
Submitted on 19 Dec 2024
Appointment of Mr Thomas Elliot Reynolds as a director on 1 June 2024
Submitted on 3 Jun 2024
Termination of appointment of Nick Brown as a director on 31 May 2024
Submitted on 3 Jun 2024
Confirmation statement made on 13 May 2024 with no updates
Submitted on 14 May 2024
Accounts for a small company made up to 31 March 2023
Submitted on 8 Dec 2023
Confirmation statement made on 13 May 2023 with no updates
Submitted on 15 May 2023
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Repayment History
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