ROSECLISTON PARK LIMITEDActive

Company number 12633052Private limited companyIncorporated 2020

Key figures

£2,393,811+3.0%
Net assets 2025
+34.1%
Average annual growth 2020/21–2025
01 m2 m3 m2020/212021/222022/2320242025

Like most small UK companies, ROSECLISTON PARK LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2020/212021/222022/2320242025
Filed accounts2020/21–2025
2020/212021/222022/2320242025
Cash at bank and in hand10,45312,3837,337150,73151,429
Total assets2,902,5615,728,4866,286,649——
Total liabilities1,918,5262,104,7822,784,232——
Net assets / total equity740,2062,774,9382,746,5072,323,9642,393,811
Average number of employees11100

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.

Principal activity

Accounts 2025

The principal activity of the company during the financial year was that of development of a residential park.

As described in the company's latest filed accounts.

Summary: ROSECLISTON PARK LIMITED

Company

ROSECLISTON PARK LIMITED is a private limited company registered with Companies House under company number 12633052. It was incorporated on 29 May 2020. Its status is active. The registered office is in Chagford (TQ13). Its nature of business (SIC 2007) is other holiday and other collective accommodation (55209).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were £2,393,811, up 3% on the previous year. Cash at bank and in hand was £51,429. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2025).

Control and charges

One person with significant control is registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 9 Jun 2027.