Company Information & Financial DataROSERIDGE LIMITED

Registered address:
29  Broad Walk
 London
N21 3BU
Status Active
Date Registered 11 Feb 1983
Company Number 01698721
Company Type N/A
Nature of Business Property Trading.
Classification Estate Management Services
No. of Employees 1

Directors

Current Date Appointed
Reveal name
Slough, Berkshire, SL1
 10 Dec 1992
Previous Date Appointed Date Resigned
Reveal name
London, W1M
 30 Nov 1991 18 Jun 1996
Reveal name
London, London, NW8
 17 Jun 1996 13 Jul 2015
Reveal name
London, W1M
 30 Nov 1991 10 Dec 1992
Source: Companies House

Company Accounts

Last accounts made up to

30 September 2024

Next accounts expected due by

30 June 2026

Overdue flag
Overdue
Last annual return made up to

30 November 2025

Next annual return due

28 December 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
30 Sep 2020
£ 		Year Ending
30 Sep 2021
£ 		Year Ending
30 Sep 2022
£ 		Year Ending
30 Sep 2023
£ 		Year Ending
30 Sep 2024
£
Turnover
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 N/AN/AN/AN/AN/A
Profit Before Tax
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 N/AN/AN/AN/AN/A
No. of Employees
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 11111
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  30 Sep 2020
£		 30 Sep 2021
£		 30 Sep 2022
£		 30 Sep 2023
£		 30 Sep 2024
£
Total Asset
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £2,646,821£2,206,411£2,226,092£2,409,868£2,629,935
Current Asset
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £1,294,015£906,411£992,017£1,052,233£1,173,836
Current Liabilities
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £596,245£574,070£529,140£468,904£468,194
Net Current Assets
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £2,050,576£1,632,341£1,696,952£1,940,964£2,161,741
Net Current Liabilities
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £109,372£125,911£143,641£201,577£210,866
Net Worth
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £2,050,576£1,632,341£1,696,952£1,940,964£2,161,741
Cash
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £240,968£382,302£329,915£465,309£513,246
Profit & Loss Reserve
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £1,583,044£1,210,059£1,335,420£1,461,023£1,581,800
Source: Companies House

Other Businesses At This Address


Company Name Classification Company Number
Pointland Limited
Estate Management Services 01907044
Jms & Associates Ltd
Accounting Activities 14979064
Digi-taal Limited
Business Services 09518187
Shop & Commercial Properties Limited
T:  020 7843 3788
Letting Agents 03093905
Brew House Yard Car Park Limited
Letting Agents 07660240
Claridor Properties Limited
T:  01494 672513
Letting Agents 00822238
Brew House Yard (2) Limited
T:  020 7490 1122
Letting Agents 07561501
Lawfield Properties Limited
Letting Agents 01113789
Berkeley Trade Finance Limited
Business Services 11872190
Lawfield Properties South Limited
Estate Management Services 08059092
Brew House Yard Investment Limited
T:  01283 508547
Estate Management Services 08949534
Wgwm Limited
Estate Management Services 13321690
Mellawood Properties Limited
T:  01494 672513
Letting Agents 01089213
Brew House Yard Limited
T:  020 7490 1122
Letting Agents 07484606
Mastmaker Limited
Estate Management Services 07058126
Key: N/A = Not Available