{ "company_number": "05852515", "name": "N & S Roch Limited", "url": "/company/05852515", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-20", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1216569, "url": "/address/1216569", "line1": "C/O IAN ABEL & CO", "line2": "4/5 BRIDGE STREET", "post_town": "BATH", "county": "", "country": "", "postcode": "BA2 4AP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05852515", "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/05852515/accounts/2025-06-30", "pdf_url": "/company/05852515/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "594860.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11947.00", "creditors_due_within_one_year": "35845.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23898.00", "total_assets_less_current_liabilities": "570962.00", "net_assets_liabilities": "160799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "160799.00", "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-February2026.zip" }, { "url": "/company/05852515/accounts/2024-06-30", "pdf_url": "/company/05852515/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "596417.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2328.00", "creditors_due_within_one_year": "36347.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34019.00", "total_assets_less_current_liabilities": "562398.00", "net_assets_liabilities": "139468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139468.00", "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/05852515/accounts/2023-06-30", "pdf_url": "/company/05852515/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "596157.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "36045.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36045.00", "total_assets_less_current_liabilities": "560112.00", "net_assets_liabilities": "132065.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "132065.00", "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-March2024.zip" }, { "url": "/company/05852515/accounts/2022-06-30", "pdf_url": "/company/05852515/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "596385.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2268.00", "creditors_due_within_one_year": "31450.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29182.00", "total_assets_less_current_liabilities": "567203.00", "net_assets_liabilities": "122553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "122553.00", "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/05852515/accounts/2021-06-30", "pdf_url": "/company/05852515/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "597222.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4583.00", "creditors_due_within_one_year": "35867.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31284.00", "total_assets_less_current_liabilities": "565938.00", "net_assets_liabilities": "109564.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109564.00", "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/05852515/accounts/2020-06-30", "pdf_url": "/company/05852515/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "594203.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11239.00", "creditors_due_within_one_year": "36857.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25618.00", "total_assets_less_current_liabilities": "568585.00", "net_assets_liabilities": "101559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101559.00", "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-April2021.zip" }, { "url": "/company/05852515/accounts/2019-06-30", "pdf_url": "/company/05852515/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "594216.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3925.00", "creditors_due_within_one_year": "35912.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31987.00", "total_assets_less_current_liabilities": "562229.00", "net_assets_liabilities": "101341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101341.00", "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-April2020.zip" }, { "url": "/company/05852515/accounts/2018-06-30", "pdf_url": "/company/05852515/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594062.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "910.00", "creditors_due_within_one_year": "41262.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40205.00", "total_assets_less_current_liabilities": "553857.00", "net_assets_liabilities": "81797.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81797.00", "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/05852515/accounts/2017-06-30", "pdf_url": "/company/05852515/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594302.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1620.00", "creditors_due_within_one_year": "37972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36352.00", "total_assets_less_current_liabilities": "557950.00", "net_assets_liabilities": "66791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66791.00", "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-March2018.zip" }, { "url": "/company/05852515/accounts/2016-06-30", "pdf_url": "/company/05852515/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594756.00", "debtors": "674.00", "cash_bank_in_hand": null, "current_assets": "674.00", "creditors_due_within_one_year": "37022.00", "creditors_due_after_one_year": "514189.00", "net_current_assets_liabilities": "-36348.00", "total_assets_less_current_liabilities": "558408.00", "net_assets_liabilities": "44219.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "44119.00", "shareholder_funds": "44219.00", "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-March2017.zip" }, { "url": "/company/05852515/accounts/2015-06-30", "pdf_url": "/company/05852515/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "599513.00", "debtors": "820.00", "cash_bank_in_hand": "2418.00", "current_assets": "3238.00", "creditors_due_within_one_year": "35966.00", "creditors_due_after_one_year": "534844.00", "net_current_assets_liabilities": "-32728.00", "total_assets_less_current_liabilities": "566785.00", "net_assets_liabilities": "31941.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31841.00", "shareholder_funds": "31941.00", "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/05852515/accounts/2014-06-30", "pdf_url": "/company/05852515/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "605990.00", "debtors": "1603.00", "cash_bank_in_hand": null, "current_assets": "1603.00", "creditors_due_within_one_year": "36902.00", "creditors_due_after_one_year": "552780.00", "net_current_assets_liabilities": "-35299.00", "total_assets_less_current_liabilities": "570691.00", "net_assets_liabilities": "17911.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17811.00", "shareholder_funds": "17911.00", "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-March2015.zip" }, { "url": "/company/05852515/accounts/2013-06-30", "pdf_url": "/company/05852515/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "609016.00", "debtors": "183.00", "cash_bank_in_hand": "640.00", "current_assets": "823.00", "creditors_due_within_one_year": "30606.00", "creditors_due_after_one_year": "570191.00", "net_current_assets_liabilities": "-29783.00", "total_assets_less_current_liabilities": "579233.00", "net_assets_liabilities": "9042.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8942.00", "shareholder_funds": "9042.00", "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-March2014.zip" }, { "url": "/company/05852515/accounts/2012-06-30", "pdf_url": "/company/05852515/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "612766.00", "debtors": "114.00", "cash_bank_in_hand": "3068.00", "current_assets": "3182.00", "creditors_due_within_one_year": "37610.00", "creditors_due_after_one_year": "587769.00", "net_current_assets_liabilities": "-34428.00", "total_assets_less_current_liabilities": "578338.00", "net_assets_liabilities": "-9431.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-9531.00", "shareholder_funds": "-9431.00", "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-March2013.zip" }, { "url": "/company/05852515/accounts/2011-06-30", "pdf_url": "/company/05852515/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "613009.00", "debtors": "705.00", "cash_bank_in_hand": null, "current_assets": "705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34171.00", "total_assets_less_current_liabilities": "578838.00", "net_assets_liabilities": "14228.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14128.00", "shareholder_funds": "14228.00", "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-March2012.zip" }, { "url": "/company/05852515/accounts/2010-06-30", "pdf_url": "/company/05852515/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "N & S Roch Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "616435.00", "debtors": "780.00", "cash_bank_in_hand": null, "current_assets": "780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30613.00", "total_assets_less_current_liabilities": "585822.00", "net_assets_liabilities": "5307.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5207.00", "shareholder_funds": "5307.00", "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-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-06-30", "filing_date": "2010-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05852515/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05852515/filing-history/MzAxMjI5ODk4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05852515/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05852515/filing-history/MjAyOTg5NDQyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05852515/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05852515/filing-history/MjAwMzE0OTg0OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05852515/filing-history" }, "confirmation_statement": { "next_due": "2027-04-13", "last_made_up": "2026-03-30" }, "officers": [], "psc": [ { "name": "Mr Neil David Roch", "kind": "individual-person-with-significant-control", "person_url": "/person/3616329", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-01", "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": "2026-09-01", "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." }