Skip to contentClarengateINTELLIGENCE
Companies/02521198

Roseworthy Developments Ltd

Private Limited Company · Droitwich

ActiveUnited KingdomIncorporated 1990Private Limited Company
Register Ask analyst

Financial position

Accounts to 2024-07-29 · GBP · unknown scope

Net assets
£138,620
Cash
£8,009
Turnover
Profit / loss
Current assets
£33,056
Creditors < 1 year
£376,013
Equity
£138,620
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-07-29GBP · unknown2023-07-29GBP · unknown2022-07-29GBP · unknown2021-07-29GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2013-07-31GBP · unknown
Balance sheet
Net assets£138,620£299,147£287,214£290,484£303,015£441,706£462,848£477,833£469,280£578,218£627,226£694,734
Equity£138,620£299,147£287,214£290,484£303,015£441,706£462,848£477,833£469,280£578,218£627,226£694,734
Assets
Property, plant & equipment£913,246£942,950£963,137£957,559£994,468£1,004,011£1,030,598£1,042,062£1,082,311£1,113,930£1,167,551£1,190,692
Current assets£33,056£233,855£299,553£122,129£125,504£109,643£25,968£46,512£46,330£36,644£49,199£36,960
Cash at bank£8,009£7,665£83,179£43,051£32,744£32,997£15,505£34,346£15,002£21,045£27,428£26,804
Debtors£25,047£226,190£216,374£79,078£92,760£76,646£10,463£12,166£31,328£15,599£18,292£6,685
Liabilities
Creditors within one year£376,013£445,987£514,648£564,930£520,698
Creditors after one year£431,669£431,671£53,205£17,057£3,988
Provisions£111,586£112,070£107,122£105,602£107,015£114,784£113,042£4,503£7,537£8,232
Net current assets−£342,957−£212,132−£125,020−£376,196−£391,751−£295,405−£403,924−£412,892−£457,436−£478,004−£515,731−£483,738
Assets less current liabilities£570,289£730,818£838,117£581,363£602,717£708,606£626,674£629,170£624,875£635,926£651,820£706,954
People
Average employees22
Source evidenceView filing View filing 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

3 outstanding charges
Property · created 1997-09-30
All monies
Outstanding
Property · created 1997-07-28
All monies
Outstanding
Property · created 1992-02-26
All monies
Outstanding
Show 6 satisfied / released
Floating · created 2022-03-25 · satisfied 2024-08-12
Satisfied
Fixed · created 2022-03-25 · satisfied 2024-08-12
Satisfied
Unknown · created 2018-08-22 · satisfied 2022-03-29
Satisfied
Floating · created 2001-06-29 · satisfied 2018-09-03
All monies
Satisfied
All Assets · created 2001-06-14 · satisfied 2011-11-11
All monies
Satisfied
All Assets · created 1992-08-03 · satisfied 1997-03-20
All monies
Satisfied