{ "company_number": "05255937", "name": "Roseberry Newhouse Ltd", "url": "/company/05255937", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-10-11", "dissolved_on": null, "sic_codes": [ { "code": "68310", "description": "Real estate agencies", "section": "L", "section_name": "Real estate activities", "url": "/sic/68310" } ], "registered_address": { "id": 2841301, "url": "/address/2841301", "line1": "2 & 2A NORTH ROAD", "line2": "STOKESLEY", "post_town": "MIDDLESBROUGH", "county": "NORTH YORKSHIRE", "country": "", "postcode": "TS9 5DU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05255937/accounts/2024-12-31", "pdf_url": "/company/05255937/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "333.00", "debtors": "54723.00", "cash_bank_in_hand": "18919.00", "current_assets": "73642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4084.00", "total_assets_less_current_liabilities": "4417.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2023-12-31", "pdf_url": "/company/05255937/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "8340.00", "debtors": "51620.00", "cash_bank_in_hand": "58767.00", "current_assets": "110387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23705.00", "total_assets_less_current_liabilities": "-15365.00", "net_assets_liabilities": "-15365.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2022-12-31", "pdf_url": "/company/05255937/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "7186.00", "debtors": "94647.00", "cash_bank_in_hand": "98829.00", "current_assets": "193476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70324.00", "total_assets_less_current_liabilities": "77510.00", "net_assets_liabilities": "76269.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2021-12-31", "pdf_url": "/company/05255937/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "8871.00", "debtors": "78586.00", "cash_bank_in_hand": "342934.00", "current_assets": "421520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152325.00", "total_assets_less_current_liabilities": "161196.00", "net_assets_liabilities": "159177.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2020-12-31", "pdf_url": "/company/05255937/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "9718.00", "debtors": "79976.00", "cash_bank_in_hand": "173025.00", "current_assets": "253001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83694.00", "total_assets_less_current_liabilities": "93412.00", "net_assets_liabilities": "91882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2019-12-31", "pdf_url": "/company/05255937/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "17752.00", "debtors": "68577.00", "cash_bank_in_hand": "71836.00", "current_assets": "140413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23468.00", "total_assets_less_current_liabilities": "-5716.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2020.zip" }, { "url": "/company/05255937/accounts/2018-12-31", "pdf_url": "/company/05255937/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "27011.00", "debtors": "64840.00", "cash_bank_in_hand": "65370.00", "current_assets": "130210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57294.00", "total_assets_less_current_liabilities": "-30283.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2017-12-31", "pdf_url": "/company/05255937/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "39862.00", "debtors": "63236.00", "cash_bank_in_hand": "18011.00", "current_assets": "81247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-102263.00", "total_assets_less_current_liabilities": "-62401.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05255937/accounts/2016-12-31", "pdf_url": "/company/05255937/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "13381.00", "debtors": "46469.00", "cash_bank_in_hand": "10590.00", "current_assets": "57059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1545.00", "total_assets_less_current_liabilities": "11836.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2017.zip" }, { "url": "/company/05255937/accounts/2015-12-31", "pdf_url": "/company/05255937/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9520.00", "debtors": "38005.00", "cash_bank_in_hand": "82149.00", "current_assets": "120154.00", "creditors_due_within_one_year": "65223.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54931.00", "total_assets_less_current_liabilities": "64451.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64351.00", "shareholder_funds": "64451.00", "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-September2016.zip" }, { "url": "/company/05255937/accounts/2014-12-31", "pdf_url": "/company/05255937/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7690.00", "debtors": "46559.00", "cash_bank_in_hand": "52191.00", "current_assets": "98750.00", "creditors_due_within_one_year": "49504.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49246.00", "total_assets_less_current_liabilities": "56936.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "56836.00", "shareholder_funds": "56936.00", "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-September2015.zip" }, { "url": "/company/05255937/accounts/2013-12-31", "pdf_url": "/company/05255937/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Roseberry Newhouse Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9376.00", "debtors": "41297.00", "cash_bank_in_hand": "57490.00", "current_assets": "98787.00", "creditors_due_within_one_year": "58230.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40557.00", "total_assets_less_current_liabilities": "49933.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49833.00", "shareholder_funds": "49933.00", "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-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MzA4NjEzNjk3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MzA2NTMwMDMwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MzA0NDgwOTk4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MzAyMzk0MzgyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MjAzNjI3MDc5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MjAxNTg4MDI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-04-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MTc4MzIwNDI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05255937/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history/MTU4MTUyNDU4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05255937/filing-history" }, "confirmation_statement": { "next_due": "2027-07-08", "last_made_up": "2026-06-24" }, "officers": [ { "name": "NEWHOUSE, John Andrew", "person_url": "/person/6363864", "role": "director", "appointed_on": "2004-11-26", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-23T09:11:02+00:00" } ], "psc": [ { "name": "Mr Andrew Peter Laird", "kind": "individual-person-with-significant-control", "person_url": "/person/380945", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-06-01", "ceased_on": "2025-06-24", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Michael Laird", "kind": "individual-person-with-significant-control", "person_url": "/person/3353131", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-06-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Andrew Newhouse Bsc", "kind": "individual-person-with-significant-control", "person_url": "/person/2351373", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-08-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }