ROSENEATH SERVICES LIMITEDActive

Company number 04683667Private limited companyIncorporated 2003

Key figures

£11,850-5.2%

Net assets 2024/25

+3.1%

Average annual growth 2020/21–2024/25

Ratios

2024/25

54.4%

Equity ratio

2.2×

Current ratio

-4.6%

Profit margin

-6.2%

Return on equity

Balance sheet structure

Current assetsFixed assetsLiabilitiesNet assets

Filed accounts2020/21–2024/25

	2020/21	2021/22	2022/23	2023/24	2024/25
Turnover	10,017	15,257	22,155	23,850	16,015
Profit for the year	2,413	5,710	3,564	-1,271	-739
Total assets	20,819	34,725	23,970	36,230	21,766
Total liabilities	10,328	20,524	8,205	23,736	9,916
Net assets / total equity	10,491	14,201	15,765	12,494	11,850
Average number of employees	1	1	1	1	1
Average pay (per year)	2,000	8,189	3,000	16,826	8,132

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ROSENEATH SERVICES LIMITED

Company

ROSENEATH SERVICES LIMITED is a private limited company registered with Companies House under company number 04683667. It was incorporated on 3 Mar 2003. Its status is active. The registered office is in Hertsfordshire (WD3). Its nature of business (SIC 2007) is management consultancy activities other than financial management (70229).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files micro-entity accounts. Turnover was £16,015. Loss for the year was £739. Net assets were £11,850, down 5.2% on the previous year. Total assets were £21,766 and total liabilities £9,916. The company had an average of 1 employee. Figures are available for 5 financial years (2020/21–2024/25).

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 17 Mar 2027.