{ "company_number": "06003962", "name": "Rosstech Limited", "url": "/company/06003962", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-11-20", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 2167453, "url": "/address/2167453", "line1": "1 HAWKINS CLOSE", "line2": "PERRY", "post_town": "HUNTINGDON", "county": "CAMBS", "country": "UNITED KINGDOM", "postcode": "PE28 0DQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003962", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06003962/accounts/2025-03-31", "pdf_url": "/company/06003962/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2341.00", "debtors": null, "cash_bank_in_hand": "6734.00", "current_assets": "6734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6734.00", "total_assets_less_current_liabilities": "9075.00", "net_assets_liabilities": "8668.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8667.00", "shareholder_funds": "1.00", "turnover": "0.00", "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": "0.00", "administrative_expenses": "2138.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2138.00", "profit_before_tax": "-2138.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06003962/accounts/2024-03-31", "pdf_url": "/company/06003962/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2630.00", "debtors": "0.00", "cash_bank_in_hand": "12629.00", "current_assets": "12629.00", "creditors_due_within_one_year": "5308.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7321.00", "total_assets_less_current_liabilities": "9951.00", "net_assets_liabilities": "9951.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9950.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "0.00", "administrative_expenses": "2868.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2868.00", "profit_before_tax": "-2868.00", "tax_on_profit": "0.00", "profit_loss_for_period": "-2868.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06003962/accounts/2023-03-31", "pdf_url": "/company/06003962/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2796.00", "debtors": null, "cash_bank_in_hand": "19982.00", "current_assets": "19982.00", "creditors_due_within_one_year": "4586.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15396.00", "total_assets_less_current_liabilities": "18192.00", "net_assets_liabilities": "18192.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "18191.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "0.00", "administrative_expenses": "4165.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-4165.00", "profit_before_tax": "-4165.00", "tax_on_profit": "0.00", "profit_loss_for_period": "-4165.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06003962/accounts/2022-03-31", "pdf_url": "/company/06003962/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2935.00", "debtors": null, "cash_bank_in_hand": "34619.00", "current_assets": "34619.00", "creditors_due_within_one_year": "199.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34420.00", "total_assets_less_current_liabilities": "37355.00", "net_assets_liabilities": "37355.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37354.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "0.00", "administrative_expenses": "3577.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3577.00", "profit_before_tax": "-3232.00", "tax_on_profit": "0.00", "profit_loss_for_period": "-3232.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06003962/accounts/2021-03-31", "pdf_url": "/company/06003962/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2489.00", "debtors": null, "cash_bank_in_hand": "65466.00", "current_assets": "65466.00", "creditors_due_within_one_year": "30746.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34720.00", "total_assets_less_current_liabilities": "37209.00", "net_assets_liabilities": "37209.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37208.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "0.00", "administrative_expenses": "4380.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-4380.00", "profit_before_tax": "-4320.00", "tax_on_profit": "0.00", "profit_loss_for_period": "-4320.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06003962/accounts/2020-03-31", "pdf_url": "/company/06003962/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2810.00", "debtors": null, "cash_bank_in_hand": "75870.00", "current_assets": "75870.00", "creditors_due_within_one_year": "28269.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47601.00", "total_assets_less_current_liabilities": "50411.00", "net_assets_liabilities": "50411.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "50410.00", "shareholder_funds": "1.00", "turnover": "34362.00", "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": "34362.00", "administrative_expenses": "11943.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "22519.00", "profit_before_tax": "22519.00", "tax_on_profit": "4490.00", "profit_loss_for_period": "18029.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06003962/accounts/2019-03-31", "pdf_url": "/company/06003962/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1352.00", "debtors": null, "cash_bank_in_hand": "140305.00", "current_assets": "140305.00", "creditors_due_within_one_year": "27865.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112440.00", "total_assets_less_current_liabilities": "113792.00", "net_assets_liabilities": "113792.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "113791.00", "shareholder_funds": "1.00", "turnover": "107926.00", "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": "107926.00", "administrative_expenses": "11521.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "96824.00", "profit_before_tax": "96826.00", "tax_on_profit": "18395.00", "profit_loss_for_period": "78431.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06003962/accounts/2018-03-31", "pdf_url": "/company/06003962/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "955.00", "debtors": "34959.00", "cash_bank_in_hand": "173230.00", "current_assets": "208189.00", "creditors_due_within_one_year": "67182.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141007.00", "total_assets_less_current_liabilities": "141962.00", "net_assets_liabilities": "141962.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "141961.00", "shareholder_funds": "1.00", "turnover": "110138.00", "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": "110138.00", "administrative_expenses": "6323.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "103969.00", "profit_before_tax": "103979.00", "tax_on_profit": "20947.00", "profit_loss_for_period": "83032.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06003962/accounts/2017-03-31", "pdf_url": "/company/06003962/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "816.00", "debtors": "29510.00", "cash_bank_in_hand": "106057.00", "current_assets": "135567.00", "creditors_due_within_one_year": "47355.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88212.00", "total_assets_less_current_liabilities": "89028.00", "net_assets_liabilities": "89028.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "89027.00", "shareholder_funds": "1.00", "turnover": "102125.00", "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": "102125.00", "administrative_expenses": "9440.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "92782.00", "profit_before_tax": "92797.00", "tax_on_profit": "19284.00", "profit_loss_for_period": "73513.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06003962/accounts/2016-03-31", "pdf_url": "/company/06003962/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2015-04-01", "period_end": "2016-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1215.00", "debtors": "0.00", "cash_bank_in_hand": "112229.00", "current_assets": "112229.00", "creditors_due_within_one_year": "70534.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "41695.00", "total_assets_less_current_liabilities": "42910.00", "net_assets_liabilities": "42910.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "42909.00", "shareholder_funds": "42910.00", "turnover": "57059.00", "other_operating_income": "426.00", "cost_sales": "0.00", "gross_profit_loss": "57059.00", "administrative_expenses": "6868.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "50617.00", "profit_before_tax": "50632.00", "tax_on_profit": "10349.00", "profit_loss_for_period": "40283.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06003962/accounts/2015-03-31", "pdf_url": "/company/06003962/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2014-04-01", "period_end": "2015-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1089.00", "debtors": "0.00", "cash_bank_in_hand": "72453.00", "current_assets": "72453.00", "creditors_due_within_one_year": "40915.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "31538.00", "total_assets_less_current_liabilities": "32627.00", "net_assets_liabilities": "32627.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "32626.00", "shareholder_funds": "32627.00", "turnover": "64.00", "other_operating_income": "0.00", "cost_sales": "0.00", "gross_profit_loss": "64.00", "administrative_expenses": "2208.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2144.00", "profit_before_tax": "-2129.00", "tax_on_profit": null, "profit_loss_for_period": "-2129.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06003962/accounts/2014-03-31", "pdf_url": "/company/06003962/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2013-04-01", "period_end": "2014-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "516.00", "debtors": "0.00", "cash_bank_in_hand": "90090.00", "current_assets": "90090.00", "creditors_due_within_one_year": "25849.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "64241.00", "total_assets_less_current_liabilities": "64757.00", "net_assets_liabilities": "64757.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "64756.00", "shareholder_funds": "64757.00", "turnover": "0.00", "other_operating_income": "-4847.00", "cost_sales": "0.00", "gross_profit_loss": "0.00", "administrative_expenses": "3478.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-8325.00", "profit_before_tax": "-8307.00", "tax_on_profit": "0.00", "profit_loss_for_period": "-8307.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06003962/accounts/2013-03-31", "pdf_url": "/company/06003962/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "554.00", "debtors": null, "cash_bank_in_hand": "52053.00", "current_assets": "116298.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "13788.00", "net_current_assets_liabilities": "116298.00", "total_assets_less_current_liabilities": "116852.00", "net_assets_liabilities": "103064.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "103063.00", "shareholder_funds": "103064.00", "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/06003962/accounts/2008-03-31", "pdf_url": "/company/06003962/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "Rosstech Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "447.00", "debtors": "48207.00", "cash_bank_in_hand": "45392.00", "current_assets": "93599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67953.00", "total_assets_less_current_liabilities": "68400.00", "net_assets_liabilities": "68400.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "68399.00", "shareholder_funds": "68400.00", "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": "2012-03-31", "filing_date": "2012-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003962/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003962/filing-history/MzA2OTI5MjI4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003962/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003962/filing-history/MzA0OTUwMzI2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003962/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003962/filing-history/MzAyODk2NDk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003962/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003962/filing-history/MzAwMTE5MzM1M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06003962/filing-history" }, "confirmation_statement": { "next_due": "2026-12-02", "last_made_up": "2025-11-18" }, "officers": [], "psc": [ { "name": "Mr Martin Donald Ross", "kind": "individual-person-with-significant-control", "person_url": "/person/3172653", "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": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }