{ "company_number": "07702247", "name": "Roadhouse Building & Civil Engineering Ltd", "url": "/company/07702247", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-12", "dissolved_on": null, "sic_codes": [ "41202", "42110", "43999", "68100" ], "registered_address": { "id": 1529376, "url": "/address/1529376", "line1": "TOP FLOOR", "line2": "WEST HILL HOUSE", "post_town": "DARTFORD", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "DA1 2EU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07702247", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07702247/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd.", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "293605.00", "debtors": "418095.00", "cash_bank_in_hand": "392540.00", "current_assets": "3295985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2050468.00", "total_assets_less_current_liabilities": "2344073.00", "net_assets_liabilities": "2196247.00", "called_up_share_capital": "305.00", "profit_loss_account_reserve": "2195942.00", "shareholder_funds": "305.00", "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_Bulk_Data-2026-05-01.zip" }, { "url": "/company/07702247/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd.", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "177348.00", "debtors": "463328.00", "cash_bank_in_hand": "62438.00", "current_assets": "3975766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2425797.00", "total_assets_less_current_liabilities": "2603145.00", "net_assets_liabilities": "2180872.00", "called_up_share_capital": "305.00", "profit_loss_account_reserve": "2180567.00", "shareholder_funds": "305.00", "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-April2025.zip" }, { "url": "/company/07702247/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "626965.00", "debtors": "94391.00", "cash_bank_in_hand": "172850.00", "current_assets": "4011241.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3224412.00", "total_assets_less_current_liabilities": "3851377.00", "net_assets_liabilities": "2305249.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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-April2024.zip" }, { "url": "/company/07702247/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "583311.00", "debtors": "380539.00", "cash_bank_in_hand": "144935.00", "current_assets": "4138474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3193581.00", "total_assets_less_current_liabilities": "3776892.00", "net_assets_liabilities": "2320734.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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-January2023.zip" }, { "url": "/company/07702247/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "260839.00", "debtors": "416038.00", "cash_bank_in_hand": "91028.00", "current_assets": "5243882.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3089341.00", "total_assets_less_current_liabilities": "3350180.00", "net_assets_liabilities": "2818777.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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-April2022.zip" }, { "url": "/company/07702247/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1764284.00", "debtors": "881975.00", "cash_bank_in_hand": "575685.00", "current_assets": "2954360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1809659.00", "total_assets_less_current_liabilities": "3573943.00", "net_assets_liabilities": "2659408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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/07702247/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "702179.00", "debtors": "388086.00", "cash_bank_in_hand": "629802.00", "current_assets": "4402888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1862805.00", "total_assets_less_current_liabilities": "2564984.00", "net_assets_liabilities": "2400776.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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/07702247/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "912358.00", "debtors": "1144251.00", "cash_bank_in_hand": "533564.00", "current_assets": "6878655.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2933584.00", "total_assets_less_current_liabilities": "3845942.00", "net_assets_liabilities": "2063989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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": "314505.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/07702247/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "836858.00", "debtors": "201250.00", "cash_bank_in_hand": "279990.00", "current_assets": "5911251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1240049.00", "total_assets_less_current_liabilities": "2076907.00", "net_assets_liabilities": "1879484.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "305.00", "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": "376968.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/07702247/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "809988.00", "debtors": "413965.00", "cash_bank_in_hand": "425325.00", "current_assets": "2794230.00", "creditors_due_within_one_year": "1619784.00", "creditors_due_after_one_year": "87470.00", "net_current_assets_liabilities": "1174446.00", "total_assets_less_current_liabilities": "1984434.00", "net_assets_liabilities": "1735516.00", "called_up_share_capital": "305.00", "profit_loss_account_reserve": "1735211.00", "shareholder_funds": "1735516.00", "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-January2017.zip" }, { "url": "/company/07702247/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "759295.00", "debtors": "499487.00", "cash_bank_in_hand": "379576.00", "current_assets": "1792017.00", "creditors_due_within_one_year": "1311806.00", "creditors_due_after_one_year": "109962.00", "net_current_assets_liabilities": "480211.00", "total_assets_less_current_liabilities": "1239506.00", "net_assets_liabilities": "975031.00", "called_up_share_capital": "305.00", "profit_loss_account_reserve": "974726.00", "shareholder_funds": "975031.00", "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-November2015.zip" }, { "url": "/company/07702247/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "164191.00", "debtors": "326560.00", "cash_bank_in_hand": "301132.00", "current_assets": "1045851.00", "creditors_due_within_one_year": "593613.00", "creditors_due_after_one_year": "14330.00", "net_current_assets_liabilities": "452238.00", "total_assets_less_current_liabilities": "616429.00", "net_assets_liabilities": "570251.00", "called_up_share_capital": "305.00", "profit_loss_account_reserve": "569946.00", "shareholder_funds": "570251.00", "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-December2014.zip" }, { "url": "/company/07702247/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59102.00", "debtors": "471594.00", "cash_bank_in_hand": "35197.00", "current_assets": "860941.00", "creditors_due_within_one_year": "549352.00", "creditors_due_after_one_year": "14340.00", "net_current_assets_liabilities": "311589.00", "total_assets_less_current_liabilities": "370691.00", "net_assets_liabilities": "356351.00", "called_up_share_capital": "205.00", "profit_loss_account_reserve": "356146.00", "shareholder_funds": "356351.00", "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-December2013.zip" }, { "url": "/company/07702247/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Roadhouse Building & Civil Engineering Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21417.00", "debtors": null, "cash_bank_in_hand": "76971.00", "current_assets": "325725.00", "creditors_due_within_one_year": "300939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24786.00", "total_assets_less_current_liabilities": "46203.00", "net_assets_liabilities": null, "called_up_share_capital": "205.00", "profit_loss_account_reserve": "45998.00", "shareholder_funds": "46203.00", "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-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07702247/filing-history" }, "confirmation_statement": { "next_due": "2026-11-15", "last_made_up": "2025-11-01" }, "officers": [], "psc": [ { "name": "Miss Samantha Buggy", "kind": "individual-person-with-significant-control", "person_url": "/person/4423611", "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": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David George Light", "kind": "individual-person-with-significant-control", "person_url": "/person/1174072", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-25-to-50-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": "2026-08-02T04:59:58.547413+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." }