{ "company_number": "03421799", "name": "Rosemount Fabrics Limited", "url": "/company/03421799", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-08-19", "dissolved_on": null, "sic_codes": [ { "code": "46410", "description": "Wholesale of textiles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46410" } ], "registered_address": { "id": 2623254, "url": "/address/2623254", "line1": "UNIT C, NEW CARVEL BUILDINGS WARSTOCK ROAD", "line2": "KINGS HEATH", "post_town": "BIRMINGHAM", "county": "", "country": "ENGLAND", "postcode": "B14 4RT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03421799/accounts/2025-03-31", "pdf_url": "/company/03421799/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "0.09", "tangible_fixed_assets": "2772114.00", "debtors": "6352763.00", "cash_bank_in_hand": "1838302.00", "current_assets": "8541065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7969539.00", "total_assets_less_current_liabilities": "10741653.00", "net_assets_liabilities": "10738312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/03421799/accounts/2024-01-31", "pdf_url": "/company/03421799/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "2605038.00", "debtors": "2858537.00", "cash_bank_in_hand": "4848357.00", "current_assets": "8074894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7323494.00", "total_assets_less_current_liabilities": "9928532.00", "net_assets_liabilities": "9926581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/03421799/accounts/2023-01-31", "pdf_url": "/company/03421799/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1321375.00", "debtors": "1938901.00", "cash_bank_in_hand": "6127941.00", "current_assets": "8464842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7748545.00", "total_assets_less_current_liabilities": "9069920.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/03421799/accounts/2022-01-31", "pdf_url": "/company/03421799/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1290171.00", "debtors": "2537869.00", "cash_bank_in_hand": "4918803.00", "current_assets": "7918672.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7054481.00", "total_assets_less_current_liabilities": "8344652.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/03421799/accounts/2021-01-31", "pdf_url": "/company/03421799/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "263981.00", "debtors": "2621716.00", "cash_bank_in_hand": "5240062.00", "current_assets": "8135778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7514644.00", "total_assets_less_current_liabilities": "7778625.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/03421799/accounts/2020-01-31", "pdf_url": "/company/03421799/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "294094.00", "debtors": "2092521.00", "cash_bank_in_hand": "4511610.00", "current_assets": "6836131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6460746.00", "total_assets_less_current_liabilities": "6754840.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/03421799/accounts/2019-01-31", "pdf_url": "/company/03421799/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "390421.00", "debtors": "1818667.00", "cash_bank_in_hand": "4169357.00", "current_assets": "6200024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5686260.00", "total_assets_less_current_liabilities": "6076681.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/03421799/accounts/2018-01-31", "pdf_url": "/company/03421799/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Rosemount Fabrics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "342379.00", "debtors": "2128630.00", "cash_bank_in_hand": "3332139.00", "current_assets": "5677019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5025468.00", "total_assets_less_current_liabilities": "5367847.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-01-31", "filing_date": "2017-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2017-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzE5MTgwNjg0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-01-31", "filing_date": "2016-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2016-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzE2MDk1NDA4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-01-31", "filing_date": "2016-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzE0MDk4NTM4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzExMTU1MjU5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzA4ODAzMjE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzA2Njk3MjIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzA0NTEwNjI0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzAyMTU4MjExNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MzAwMjcyNjkyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MjAxNDA2Njg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTg1Njg5MDU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTcxMzEzNzIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MjM2NzM0NzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTAxNjIzMjIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-01-31", "filing_date": "2004-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2003-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTMwMjY1MTc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-01-31", "filing_date": "2002-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2002-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/NDQyMDI1MDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-01-31", "filing_date": "2001-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2001-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTA1ODY2NzM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-01-31", "filing_date": "2000-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03421799/accounts/2000-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/NDQ3MTU3MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-01-31", "filing_date": "1999-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03421799/accounts/1999-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history/MTE4NTI5ODk3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03421799/filing-history" }, "confirmation_statement": { "next_due": "2027-04-29", "last_made_up": "2026-04-15" }, "officers": [], "psc": [ { "name": "Mr Steven Laurence Jackson", "kind": "individual-person-with-significant-control", "person_url": "/person/4820770", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-08-19", "ceased_on": "2026-02-27", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Joshua Samuel Jackson", "kind": "individual-person-with-significant-control", "person_url": "/person/2496190", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-02-27", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }