Roscoe Property Holdings Limited PORTSMOUTH


Roscoe Property Holdings Limited is a private limited company registered at Unit B2 (First Floor) Beacon House, Cumberland Business Centre, Portsmouth PO5 1DS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-27, this 4-year-old company is run by 2 directors.
Director Simon B., appointed on 03 February 2021. Director Nicholas H., appointed on 03 February 2021.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2022-12-07 and the deadline for the following filing is 2023-12-21. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Roscoe Property Holdings Limited Address / Contact

Office Address Unit B2 (first Floor) Beacon House
Office Address2 Cumberland Business Centre
Town Portsmouth
Post code PO5 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 12976547
Date of Incorporation Tue, 27th Oct 2020
Industry Buying and selling of own real estate
End of financial Year 31st July
Company age 5 years old
Account next due date Tue, 30th Apr 2024 (436 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Simon B.

Position: Director

Appointed: 03 February 2021

Nicholas H.

Position: Director

Appointed: 03 February 2021

Wendy B.

Position: Director

Appointed: 27 October 2020

Resigned: 03 February 2021

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Wendy B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicholas H.

Notified on 3 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Simon B.

Notified on 3 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Wendy B.

Notified on 27 October 2020
Ceased on 3 February 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand4 50623 33043 72410 624
Current Assets4 50633 42060 88146 349
Debtors 10 09017 15735 725
Net Assets Liabilities88 533-81 987443 274564 615
Other Debtors 2707 77835 725
Property Plant Equipment51 616100 95164 19127 237
Other
Accumulated Depreciation Impairment Property Plant Equipment17 20546 67783 62751 760
Average Number Employees During Period2222
Bank Borrowings Overdrafts1 241 4072 836 1772 831 0572 836 414
Creditors394 0182 836 1772 831 0572 836 414
Disposals Investment Property Fair Value Model  29 0426 069
Fixed Assets1 543 2263 507 7514 074 1914 237 737
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 317 157632 242206 569
Increase From Depreciation Charge For Year Property Plant Equipment 29 47236 95036 954
Investment Property1 491 6103 406 8004 010 0004 210 500
Investment Property Fair Value Model1 491 6103 406 8004 010 0004 210 500
Net Current Assets Liabilities389 512-753 561-640 965-629 123
Other Creditors467 021786 781690 161674 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   68 821
Other Disposals Property Plant Equipment   68 821
Property Plant Equipment Gross Cost68 821147 628147 81878 997
Provisions For Liabilities Balance Sheet Subtotal  158 895207 585
Total Additions Including From Business Combinations Property Plant Equipment 78 807190 
Total Assets Less Current Liabilities1 153 7142 754 1903 433 2263 608 614
Trade Creditors Trade Payables 20011 6851 362
Trade Debtors Trade Receivables 9 8209 379 
Accrued Liabilities Not Expressed Within Creditors Subtotal840   

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registration of charge 129765470020, created on 2025/04/25
filed on: 2nd, May 2025
Free Download (20 pages)

Company search