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Company profile
ROSCOE HOLDINGS LIMITED
active • ltd • Tc Harlands Accountants Limited The Greenhouse, Greencroft Industrial Park, Stanley, DH9 7XN, England
Company no.13195726Officers1Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 13195726
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2021-02-11
- Registered Office
- Tc Harlands Accountants Limited The Greenhouse, Greencroft Industrial Park, Stanley, DH9 7XN, England
- Sic Codes
- activities of other holding companies n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£624,389
Equity
£516,236
Total liabilities
£108,153
Cash in bank
£119,402
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
-£71.21k
-12.12%Cash in bank
-£20.49k
-14.65%Total assets
-£46.33k
-6.91%Total liabilities
-£24.88k
-29.88%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£670,718£281,283-£108,153
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£0
Trade creditors£0
Fixed assets£77,694
Current assets£546,695
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £626,767 | £627,867 | -£1,100 |
| 2023 | £628,069 | £630,290 | -£2,221 |
| 2024 | £587,448 | £670,718 | -£83,270 |
| 2025 | £516,236 | £624,389 | -£108,153 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 24 Feb 2026 | 3 Months |
| Change of Registered Office Address | 24 Feb 2026 | 3 Months |
| Accounts Submitted | 24 Oct 2025 | 7 Months |
| Confirmation Statement Submitted | 13 Feb 2025 | 1 Year |
| Accounts Submitted | 28 Jan 2025 | 1 Year |
| Accounts Submitted | 19 Dec 2024 | 1 Year |
| Confirmation Statement Submitted | 19 Dec 2024 | 1 Year |
| Change of Date Of Creation | 19 Dec 2024 | 1 Year |
| Change of Jurisdiction | 19 Dec 2024 | 1 Year |
| Change of Registered Office Address | 19 Dec 2024 | 1 Year |
| Change of Type | 19 Dec 2024 | 1 Year |
| PICKERSGILL, David John Appointed | 11 Feb 2021 | 5 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2026-02-24 | Open PDF |
| change-registered-office-address-company-with-date-old-address-new-address | 2026-02-24 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-10-24 | Open PDF |
| confirmation-statement-with-no-updates | 2025-02-13 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-01-28 | Open PDF |
| second-filing-of-confirmation-statement-with-made-up-date | 2024-11-27 | Open PDF |
| confirmation-statement-with-no-updates | 2024-02-26 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-12-18 | Open PDF |
| memorandum-articles | 2023-04-15 | Open PDF |
| capital-variation-of-rights-attached-to-shares | 2023-04-15 | Open PDF |
| resolution | 2023-04-15 | Open PDF |
| capital-name-of-class-of-shares | 2023-04-15 | Open PDF |