Roseville (Dacre) Limited
Other service activities incidental to land transportation, n.e.c. · Huddersfield
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£349,085
Cash
£31,041
Turnover
—
Profit / loss
—
Current assets
£31,347
Creditors < 1 year
—
Equity
£349,085
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 | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £349,085 | £301,054 | £249,585 | £206,497 | £191,184 | £166,479 | £118,169 | £77,305 | £100 | £100 |
| Equity | £349,085 | £301,054 | £249,585 | — | £191,184 | £166,479 | £118,169 | £77,305 | £100 | £100 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | £0 | £0 | £0 | £0 | — | — |
| Intangible assets | — | — | — | — | £0 | £0 | £0 | £0 | — | — |
| Property, plant & equipment | £527,856 | £528,155 | £528,294 | £513,765 | £0 | £0 | £0 | £0 | — | — |
| Current assets | £31,347 | £20,937 | £9,762 | £29,780 | £515,603 | £526,628 | £505,950 | £588,540 | — | — |
| Cash at bank | £31,041 | £20,559 | £9,762 | £23,772 | £14,859 | £25,884 | £5,206 | £87,796 | — | — |
| Debtors | — | — | — | — | £0 | £0 | £0 | £0 | — | — |
| Stock | — | — | — | — | £500,744 | £500,744 | £500,744 | £500,744 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | £336,856 | £324,419 | £360,149 | £387,781 | £511,235 | — | — |
| Creditors after one year | — | — | — | — | £0 | £0 | £0 | £0 | — | — |
| Provisions | £87 | £149 | £149 | £192 | £0 | £0 | £0 | — | — | — |
| Net current assets | −£178,684 | −£224,355 | −£272,652 | −£307,076 | £191,184 | £166,479 | £118,169 | £77,305 | — | — |
| Assets less current liabilities | £349,172 | £303,800 | £255,642 | £206,689 | £191,184 | £166,479 | £118,169 | £77,305 | — | — |
| People | ||||||||||
| Average employees | 1 | 1 | — | 1 | 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
2 outstanding chargesAll Assets · created 2026-06-26
—
OutstandingUnknown · created 2026-06-26
—
Outstanding