Founded in 2014, Roseville (the Paddock), classified under reg no. 08913493 is an active company. Currently registered at 76 Eastern Way, Darras Hall NE20 9RE, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David N., Stephen F.. Of them, David N., Stephen F. have been with the company the longest, being appointed on 26 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Eastern Way, Darras Hall |
| Office Address2 | Ponteland |
| Town | Newcastle Upon Tyne |
| Post code | NE20 9RE |
| Country of origin | United Kingdom |
| Registration Number | 08913493 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2014
Position: Director
Appointed: 26 February 2014
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Roseville Asset Management Limited from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roseville Asset Management Limited
76 Eastern Way Darras Hall, Ponteland, Newcastle Upon Tyne, NE20 9RE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 06820725 |
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 537 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 63 501 | 66 437 | 69 437 | 132 647 | 204 770 | 192 377 | 202 435 | |
| Net Assets Liabilities | -8 112 | -9 749 | -11 039 | -12 247 | -23 140 | -30 565 | -34 858 | |
| Total Inventories | 66 437 | 69 437 | 132 647 | 204 770 | 192 377 | 202 435 | 205 919 | |
| Debtors | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 537 | |||||||
| Stocks Inventory | 63 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 538 | |||||||
| Shareholder Funds | -2 537 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 601 | 661 | ||||
| Amounts Owed To Related Parties | 232 339 | 240 117 | ||||||
| Balances Amounts Owed To Related Parties | 72 149 | 78 586 | ||||||
| Creditors | 74 549 | 79 186 | 143 686 | 217 017 | 215 517 | 233 000 | 240 777 | |
| Net Current Assets Liabilities | -2 537 | -8 112 | -9 749 | -11 039 | -12 247 | -23 140 | -30 565 | |
| Other Creditors | 78 586 | 126 855 | 215 120 | 214 856 | 661 | 660 | ||
| Other Inventories | 69 437 | 132 647 | 204 770 | 192 377 | 202 435 | |||
| Total Assets Less Current Liabilities | -2 537 | -8 112 | -9 749 | -11 039 | -12 247 | -23 140 | -30 565 | |
| Trade Creditors Trade Payables | 16 231 | 1 296 | ||||||
| Creditors Due Within One Year | 66 038 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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