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.
| Office Address | Unit B2 (first Floor) Beacon House |
| Office Address2 | Cumberland Business Centre |
| Town | Portsmouth |
| Post code | PO5 1DS |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 03 February 2021
Position: Director
Appointed: 03 February 2021
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 506 | 23 330 | 43 724 | 10 624 |
| Current Assets | 4 506 | 33 420 | 60 881 | 46 349 |
| Debtors | 10 090 | 17 157 | 35 725 | |
| Net Assets Liabilities | 88 533 | -81 987 | 443 274 | 564 615 |
| Other Debtors | 270 | 7 778 | 35 725 | |
| Property Plant Equipment | 51 616 | 100 951 | 64 191 | 27 237 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 205 | 46 677 | 83 627 | 51 760 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 241 407 | 2 836 177 | 2 831 057 | 2 836 414 |
| Creditors | 394 018 | 2 836 177 | 2 831 057 | 2 836 414 |
| Disposals Investment Property Fair Value Model | 29 042 | 6 069 | ||
| Fixed Assets | 1 543 226 | 3 507 751 | 4 074 191 | 4 237 737 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 317 157 | 632 242 | 206 569 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 472 | 36 950 | 36 954 | |
| Investment Property | 1 491 610 | 3 406 800 | 4 010 000 | 4 210 500 |
| Investment Property Fair Value Model | 1 491 610 | 3 406 800 | 4 010 000 | 4 210 500 |
| Net Current Assets Liabilities | 389 512 | -753 561 | -640 965 | -629 123 |
| Other Creditors | 467 021 | 786 781 | 690 161 | 674 110 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 821 | |||
| Other Disposals Property Plant Equipment | 68 821 | |||
| Property Plant Equipment Gross Cost | 68 821 | 147 628 | 147 818 | 78 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 895 | 207 585 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 807 | 190 | ||
| Total Assets Less Current Liabilities | 1 153 714 | 2 754 190 | 3 433 226 | 3 608 614 |
| Trade Creditors Trade Payables | 200 | 11 685 | 1 362 | |
| Trade Debtors Trade Receivables | 9 820 | 9 379 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 129765470020, created on 2025/04/25 filed on: 2nd, May 2025 |
mortgage | Free Download (20 pages) |
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