Roseville (Hillgate) Limited
Buying and selling of own real estate · Newcastle Upon Tyne
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£48,459
Cash
£3,172
Turnover
—
Profit / loss
—
Current assets
£1,646,149
Creditors < 1 year
—
Equity
−£48,459
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£48,459 | −£44,838 | −£39,533 | −£34,328 | −£32,826 | −£30,363 | −£27,840 | −£25,007 | −£23,749 | −£15,361 |
| Equity | −£48,459 | −£44,838 | −£39,533 | — | £32,826 | £30,363 | £27,840 | £25,007 | −£23,749 | −£15,361 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Intangible assets | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Property, plant & equipment | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Current assets | £1,646,149 | £1,631,612 | £1,546,213 | £1,487,768 | £1,479,790 | £1,476,423 | £1,029,397 | £990,496 | £979,488 | £856,727 |
| Cash at bank | £3,172 | £6,305 | £3,951 | £2,009 | £1,657 | £4,176 | £14,734 | £10,507 | £955 | £2,535 |
| Debtors | £1,366 | £709 | £6,394 | — | £0 | £80 | £2,901 | £200 | £248 | £3,661 |
| Stock | £1,641,611 | £1,624,598 | £1,535,868 | £1,485,759 | £1,478,133 | £1,472,167 | £1,011,762 | £979,789 | £978,285 | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | £1,522,096 | £1,512,616 | £1,506,786 | £16,681 | £1,524 | £2,180 | £2,030 |
| Creditors after one year | — | — | — | — | £0 | £0 | £1,040,556 | £1,013,979 | £1,001,057 | £870,058 |
| Provisions | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Net current assets | £6,462 | £6,370 | −£38,492 | — | −£32,826 | −£30,363 | £1,012,716 | £988,972 | £977,308 | £854,697 |
| Assets less current liabilities | £6,462 | £6,370 | −£38,492 | — | −£32,826 | −£30,363 | £1,012,716 | £988,972 | £977,308 | £854,697 |
| People | ||||||||||
| Average employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.