{ "company_number": "05599814", "name": "Roewood Limited", "url": "/company/05599814", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-10-21", "dissolved_on": null, "sic_codes": [ { "code": "55900", "description": "Other accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55900" } ], "registered_address": { "id": 1842631, "url": "/address/1842631", "line1": "THE GRANARY GREAT NORTH ROAD", "line2": "CROMWELL", "post_town": "NEWARK", "county": "NOTTINGHAMSHIRE", "country": "ENGLAND", "postcode": "NG23 6JE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05599814/accounts/2025-06-30", "pdf_url": "/company/05599814/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "362500.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60307.00", "total_assets_less_current_liabilities": "302193.00", "net_assets_liabilities": "302193.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "302193.00", "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-March2026.zip" }, { "url": "/company/05599814/accounts/2024-06-30", "pdf_url": "/company/05599814/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "362500.00", "debtors": "306.00", "cash_bank_in_hand": "10679.00", "current_assets": "10985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70913.00", "total_assets_less_current_liabilities": "291587.00", "net_assets_liabilities": "291587.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "207274.00", "shareholder_funds": "1000.00", "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-March2025.zip" }, { "url": "/company/05599814/accounts/2023-06-30", "pdf_url": "/company/05599814/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "362500.00", "debtors": "281.00", "cash_bank_in_hand": "3206.00", "current_assets": "3487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65995.00", "total_assets_less_current_liabilities": "296505.00", "net_assets_liabilities": "296505.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "212192.00", "shareholder_funds": "1000.00", "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-October2023.zip" }, { "url": "/company/05599814/accounts/2022-06-30", "pdf_url": "/company/05599814/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "362500.00", "debtors": "277.00", "cash_bank_in_hand": "7523.00", "current_assets": "7800.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63831.00", "total_assets_less_current_liabilities": "298669.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-March2023.zip" }, { "url": "/company/05599814/accounts/2021-06-30", "pdf_url": "/company/05599814/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "362500.00", "debtors": "58.00", "cash_bank_in_hand": "5815.00", "current_assets": "5873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80592.00", "total_assets_less_current_liabilities": "281908.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-March2022.zip" }, { "url": "/company/05599814/accounts/2020-06-30", "pdf_url": "/company/05599814/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "362500.00", "debtors": "62.00", "cash_bank_in_hand": "4513.00", "current_assets": "4575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-96600.00", "total_assets_less_current_liabilities": "265900.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-March2021.zip" }, { "url": "/company/05599814/accounts/2019-06-30", "pdf_url": "/company/05599814/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": null, "cash_bank_in_hand": "3801.00", "current_assets": "3801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112391.00", "total_assets_less_current_liabilities": "250109.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-March2020.zip" }, { "url": "/company/05599814/accounts/2018-06-30", "pdf_url": "/company/05599814/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "68.00", "cash_bank_in_hand": "3156.00", "current_assets": "3224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-129347.00", "total_assets_less_current_liabilities": "233153.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-March2019.zip" }, { "url": "/company/05599814/accounts/2017-06-30", "pdf_url": "/company/05599814/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "64.00", "cash_bank_in_hand": "3807.00", "current_assets": "3871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145490.00", "total_assets_less_current_liabilities": "217010.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-February2018.zip" }, { "url": "/company/05599814/accounts/2016-06-30", "pdf_url": "/company/05599814/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "61.00", "cash_bank_in_hand": "8227.00", "current_assets": "8288.00", "creditors_due_within_one_year": "165328.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-157040.00", "total_assets_less_current_liabilities": "205460.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "121147.00", "shareholder_funds": "205460.00", "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-December2016.zip" }, { "url": "/company/05599814/accounts/2015-06-30", "pdf_url": "/company/05599814/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "82.00", "cash_bank_in_hand": "10467.00", "current_assets": "10549.00", "creditors_due_within_one_year": "179205.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-168656.00", "total_assets_less_current_liabilities": "193844.00", "net_assets_liabilities": "193844.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "109531.00", "shareholder_funds": "193844.00", "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-March2016.zip" }, { "url": "/company/05599814/accounts/2014-06-30", "pdf_url": "/company/05599814/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "165310.00", "cash_bank_in_hand": "11572.00", "current_assets": "176882.00", "creditors_due_within_one_year": "362152.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-185270.00", "total_assets_less_current_liabilities": "177230.00", "net_assets_liabilities": "177230.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "92917.00", "shareholder_funds": "177230.00", "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-July2014.zip" }, { "url": "/company/05599814/accounts/2013-06-30", "pdf_url": "/company/05599814/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "225298.00", "cash_bank_in_hand": "6214.00", "current_assets": "231512.00", "creditors_due_within_one_year": "440797.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-209285.00", "total_assets_less_current_liabilities": "153215.00", "net_assets_liabilities": "153215.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "68902.00", "shareholder_funds": "153215.00", "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-September2013.zip" }, { "url": "/company/05599814/accounts/2012-06-30", "pdf_url": "/company/05599814/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "225296.00", "cash_bank_in_hand": "1774.00", "current_assets": "227070.00", "creditors_due_within_one_year": "450552.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-223482.00", "total_assets_less_current_liabilities": "139018.00", "net_assets_liabilities": "139018.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "54705.00", "shareholder_funds": "139018.00", "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-September2012.zip" }, { "url": "/company/05599814/accounts/2011-06-30", "pdf_url": "/company/05599814/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Roewood Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "362500.00", "debtors": "225143.00", "cash_bank_in_hand": "4833.00", "current_assets": "229976.00", "creditors_due_within_one_year": "467784.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-237808.00", "total_assets_less_current_liabilities": "124692.00", "net_assets_liabilities": "124692.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "40379.00", "shareholder_funds": "124692.00", "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-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2010-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05599814/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history/MzAyNTYzOTI5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05599814/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history/MzAwODAyOTg1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05599814/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history/MjAyNTc3NzExNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05599814/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history/MTkyNDM5OTgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-04-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05599814/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history/MTc4ODE1ODczYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05599814/filing-history" }, "confirmation_statement": { "next_due": "2026-11-13", "last_made_up": "2025-10-30" }, "officers": [], "psc": [ { "name": "Miss Julie Knight", "kind": "individual-person-with-significant-control", "person_url": "/person/2530939", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+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." }