{
  "company_number": "04377793",
  "name": "Roscoe Development Management Limited",
  "url": "/company/04377793",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-02-20",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "70229",
      "description": "Management consultancy activities other than financial management",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70229"
    }
  ],
  "registered_address": {
    "id": 2262775,
    "url": "/address/2262775",
    "line1": "QUAYSIDE HOUSE",
    "line2": "FURNIVAL ROAD",
    "post_town": "SHEFFIELD",
    "county": "",
    "country": "",
    "postcode": "S4 7YA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04377793/accounts/2024-12-31",
        "pdf_url": "/company/04377793/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "49461.00",
        "debtors": "1403807.00",
        "cash_bank_in_hand": "358656.00",
        "current_assets": "1762463.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "980521.00",
        "total_assets_less_current_liabilities": "1030032.00",
        "net_assets_liabilities": "1019844.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/04377793/accounts/2023-12-31",
        "pdf_url": "/company/04377793/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "68736.00",
        "debtors": "1122505.00",
        "cash_bank_in_hand": "421534.00",
        "current_assets": "1544039.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "752214.00",
        "total_assets_less_current_liabilities": "821000.00",
        "net_assets_liabilities": "806372.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/04377793/accounts/2022-12-31",
        "pdf_url": "/company/04377793/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "29654.00",
        "debtors": "836477.00",
        "cash_bank_in_hand": "388704.00",
        "current_assets": "1225181.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "611129.00",
        "total_assets_less_current_liabilities": "640833.00",
        "net_assets_liabilities": "637488.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/04377793/accounts/2021-12-31",
        "pdf_url": "/company/04377793/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "15413.00",
        "debtors": "607500.00",
        "cash_bank_in_hand": "147417.00",
        "current_assets": "754917.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "369376.00",
        "total_assets_less_current_liabilities": "384839.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/04377793/accounts/2020-12-31",
        "pdf_url": "/company/04377793/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "8257.00",
        "debtors": "440372.00",
        "cash_bank_in_hand": "224302.00",
        "current_assets": "664674.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "305110.00",
        "total_assets_less_current_liabilities": "313417.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/04377793/accounts/2019-12-31",
        "pdf_url": "/company/04377793/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "17177.00",
        "debtors": "423110.00",
        "cash_bank_in_hand": "205375.00",
        "current_assets": "628485.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "382407.00",
        "total_assets_less_current_liabilities": "399634.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/04377793/accounts/2018-12-31",
        "pdf_url": "/company/04377793/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "24894.00",
        "debtors": "353215.00",
        "cash_bank_in_hand": "169665.00",
        "current_assets": "522880.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "289022.00",
        "total_assets_less_current_liabilities": "313966.00",
        "net_assets_liabilities": "313966.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/04377793/accounts/2017-12-31",
        "pdf_url": "/company/04377793/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "32741.00",
        "debtors": "551900.00",
        "cash_bank_in_hand": "134921.00",
        "current_assets": "686821.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "250658.00",
        "total_assets_less_current_liabilities": "283449.00",
        "net_assets_liabilities": "282600.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "200.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/04377793/accounts/2016-12-31",
        "pdf_url": "/company/04377793/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "21928.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "298993.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58312.00",
        "total_assets_less_current_liabilities": "80290.00",
        "net_assets_liabilities": "80290.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "80290.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/04377793/accounts/2016-05-31",
        "pdf_url": "/company/04377793/accounts/2016-05-31.pdf",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11876.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "109403.00",
        "creditors_due_within_one_year": "91706.00",
        "creditors_due_after_one_year": "20000.00",
        "net_current_assets_liabilities": "17697.00",
        "total_assets_less_current_liabilities": "29623.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-February2017.zip"
      },
      {
        "url": "/company/04377793/accounts/2015-05-31",
        "pdf_url": "/company/04377793/accounts/2015-05-31.pdf",
        "made_up_date": "2015-05-31",
        "period_start": "2015-05-31",
        "period_end": "2015-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9540.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "282034.00",
        "creditors_due_within_one_year": "196856.00",
        "creditors_due_after_one_year": "26830.00",
        "net_current_assets_liabilities": "85178.00",
        "total_assets_less_current_liabilities": "94768.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-February2016.zip"
      },
      {
        "url": "/company/04377793/accounts/2014-05-31",
        "pdf_url": "/company/04377793/accounts/2014-05-31.pdf",
        "made_up_date": "2014-05-31",
        "period_start": "2014-05-31",
        "period_end": "2014-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10454.00",
        "debtors": "229562.00",
        "cash_bank_in_hand": "13175.00",
        "current_assets": "242737.00",
        "creditors_due_within_one_year": "74246.00",
        "creditors_due_after_one_year": "183810.00",
        "net_current_assets_liabilities": "168491.00",
        "total_assets_less_current_liabilities": "178945.00",
        "net_assets_liabilities": "-4865.00",
        "called_up_share_capital": "200.00",
        "profit_loss_account_reserve": "-5065.00",
        "shareholder_funds": "-4865.00",
        "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-February2015.zip"
      },
      {
        "url": "/company/04377793/accounts/2013-05-31",
        "pdf_url": "/company/04377793/accounts/2013-05-31.pdf",
        "made_up_date": "2013-05-31",
        "period_start": "2013-05-31",
        "period_end": "2013-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1200.00",
        "debtors": "143536.00",
        "cash_bank_in_hand": "17252.00",
        "current_assets": "160788.00",
        "creditors_due_within_one_year": "44301.00",
        "creditors_due_after_one_year": "132860.00",
        "net_current_assets_liabilities": "116487.00",
        "total_assets_less_current_liabilities": "117687.00",
        "net_assets_liabilities": "-15173.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-15273.00",
        "shareholder_funds": "-15173.00",
        "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-February2014.zip"
      },
      {
        "url": "/company/04377793/accounts/2012-05-31",
        "pdf_url": "/company/04377793/accounts/2012-05-31.pdf",
        "made_up_date": "2012-05-31",
        "period_start": "2012-05-31",
        "period_end": "2012-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3444.00",
        "debtors": "196135.00",
        "cash_bank_in_hand": "355.00",
        "current_assets": "196490.00",
        "creditors_due_within_one_year": "70614.00",
        "creditors_due_after_one_year": "147000.00",
        "net_current_assets_liabilities": "125876.00",
        "total_assets_less_current_liabilities": "129320.00",
        "net_assets_liabilities": "-17680.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-17780.00",
        "shareholder_funds": "-17680.00",
        "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-February2013.zip"
      },
      {
        "url": "/company/04377793/accounts/2011-05-31",
        "pdf_url": "/company/04377793/accounts/2011-05-31.pdf",
        "made_up_date": "2011-05-31",
        "period_start": "2011-05-31",
        "period_end": "2011-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23260.00",
        "debtors": "117305.00",
        "cash_bank_in_hand": "9328.00",
        "current_assets": "126633.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-39303.00",
        "total_assets_less_current_liabilities": "-16043.00",
        "net_assets_liabilities": "-24583.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-24683.00",
        "shareholder_funds": "-24583.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2012.zip"
      },
      {
        "url": "/company/04377793/accounts/2010-05-31",
        "pdf_url": "/company/04377793/accounts/2010-05-31.pdf",
        "made_up_date": "2010-05-31",
        "period_start": "2010-05-31",
        "period_end": "2010-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25963.00",
        "debtors": "144531.00",
        "cash_bank_in_hand": "18821.00",
        "current_assets": "163352.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10432.00",
        "total_assets_less_current_liabilities": "15531.00",
        "net_assets_liabilities": "1867.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1767.00",
        "shareholder_funds": "1867.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2011.zip"
      },
      {
        "url": "/company/04377793/accounts/2009-05-31",
        "pdf_url": "/company/04377793/accounts/2009-05-31.pdf",
        "made_up_date": "2009-05-31",
        "period_start": "2009-05-31",
        "period_end": "2009-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "33951.00",
        "debtors": "93527.00",
        "cash_bank_in_hand": "64662.00",
        "current_assets": "158189.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "646.00",
        "total_assets_less_current_liabilities": "34597.00",
        "net_assets_liabilities": "15185.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "15085.00",
        "shareholder_funds": "15185.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2010.zip"
      },
      {
        "url": "/company/04377793/accounts/2007-05-31",
        "pdf_url": "/company/04377793/accounts/2007-05-31.pdf",
        "made_up_date": "2007-05-31",
        "period_start": "2007-05-31",
        "period_end": "2007-05-31",
        "entity_name": "Roscoe Development Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "46508.00",
        "debtors": "104374.00",
        "cash_bank_in_hand": "48372.00",
        "current_assets": "152746.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-89189.00",
        "total_assets_less_current_liabilities": "-42681.00",
        "net_assets_liabilities": "-91754.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-91854.00",
        "shareholder_funds": "-91754.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-05-31",
        "filing_date": "2008-10-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04377793/accounts/2008-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history/MjAxNjcyNTg1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-02-28",
        "filing_date": "2007-01-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04377793/accounts/2006-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history/MTc1MTExNTkxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-02-28",
        "filing_date": "2005-12-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04377793/accounts/2005-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history/MTQwMjI4NTg1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-02-29",
        "filing_date": "2004-09-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04377793/accounts/2004-02-29.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history/MTU4ODQ0ODlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-02-28",
        "filing_date": "2003-08-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04377793/accounts/2003-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history/MTk2ODEwOTNhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04377793/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-07",
    "last_made_up": "2026-07-24"
  },
  "officers": [
    {
      "name": "GENT, Daniel James",
      "person_url": "/person/6513137",
      "role": "director",
      "appointed_on": "2016-05-03",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T09:35:02+00:00"
    },
    {
      "name": "BRADY, Mark",
      "person_url": "/person/6513111",
      "role": "director",
      "appointed_on": "2014-05-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T09:35:02+00:00"
    },
    {
      "name": "HIBBERT, Craig Michael",
      "person_url": "/person/6513130",
      "role": "director",
      "appointed_on": "2007-04-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T09:35:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Julie Hibbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2530122",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2018-08-10",
      "ceased_on": "2024-10-03",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Craig Michael Hibbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1031407",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2024-10-03",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Roscoe Trustees Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/15930239",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-10-03",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-29T20:53:28.531633+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."
}