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 3-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 4 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
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 Simon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Nicholas H. This PSC owns 50,01-75% shares and has 50,01-75% 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.

Simon B.

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

Nicholas H.

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

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 2021-07-312022-07-31
Balance Sheet
Cash Bank On Hand4 50623 330
Current Assets4 50633 420
Debtors 10 090
Net Assets Liabilities88 533-81 987
Other Debtors 270
Property Plant Equipment51 616100 951
Other
Accumulated Depreciation Impairment Property Plant Equipment17 20546 677
Average Number Employees During Period22
Bank Borrowings Overdrafts1 241 4072 836 177
Creditors394 0182 836 177
Fixed Assets1 543 2263 507 751
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 317 157
Increase From Depreciation Charge For Year Property Plant Equipment 29 472
Investment Property1 491 6103 406 800
Investment Property Fair Value Model1 491 6103 406 800
Net Current Assets Liabilities389 512-753 561
Other Creditors467 021786 781
Property Plant Equipment Gross Cost68 821147 628
Total Additions Including From Business Combinations Property Plant Equipment 78 807
Total Assets Less Current Liabilities1 153 7142 754 190
Trade Creditors Trade Payables 200
Trade Debtors Trade Receivables 9 820
Accrued Liabilities Not Expressed Within Creditors Subtotal840 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/12/07
filed on: 19th, December 2023
Free Download (3 pages)

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