{ "company_number": "08969261", "name": "Roman Drylining Ltd", "url": "/company/08969261", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-01", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2023282, "url": "/address/2023282", "line1": "95 LABURNUM ROAD", "line2": "", "post_town": "SOUTHAMPTON", "county": "", "country": "ENGLAND", "postcode": "SO16 3LG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08969261", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-01-31", "last_made_up": "2026-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08969261/accounts/2026-04-30", "made_up_date": "2026-04-30", "period_start": "2026-04-30", "period_end": "2026-04-30", "entity_name": "Roman Drylining Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "239.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15737.00", "creditors_due_within_one_year": "14303.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1434.00", "total_assets_less_current_liabilities": "1673.00", "net_assets_liabilities": "1673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1673.00", "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-May2026.zip" }, { "url": "/company/08969261/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "292.00", "debtors": "20617.00", "cash_bank_in_hand": "207.00", "current_assets": "20824.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9273.00", "total_assets_less_current_liabilities": "9565.00", "net_assets_liabilities": "9565.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9564.00", "shareholder_funds": "1.00", "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-June2025.zip" }, { "url": "/company/08969261/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "452.00", "debtors": "16518.00", "cash_bank_in_hand": "649.00", "current_assets": "17167.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6989.00", "total_assets_less_current_liabilities": "7441.00", "net_assets_liabilities": "7441.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7440.00", "shareholder_funds": "1.00", "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-July2024.zip" }, { "url": "/company/08969261/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "555.00", "debtors": "11106.00", "cash_bank_in_hand": "1054.00", "current_assets": "12160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5609.00", "total_assets_less_current_liabilities": "6164.00", "net_assets_liabilities": "6164.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6163.00", "shareholder_funds": "1.00", "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-June2023.zip" }, { "url": "/company/08969261/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "680.00", "debtors": null, "cash_bank_in_hand": "10636.00", "current_assets": "10636.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5680.00", "total_assets_less_current_liabilities": "6360.00", "net_assets_liabilities": "6360.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6359.00", "shareholder_funds": "1.00", "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-May2022.zip" }, { "url": "/company/08969261/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "845.00", "debtors": "7016.00", "cash_bank_in_hand": "807.00", "current_assets": "7823.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4550.00", "total_assets_less_current_liabilities": "5395.00", "net_assets_liabilities": "5395.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5394.00", "shareholder_funds": "1.00", "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-May2021.zip" }, { "url": "/company/08969261/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1053.00", "debtors": "8103.00", "cash_bank_in_hand": "1179.00", "current_assets": "9282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3909.00", "total_assets_less_current_liabilities": "4962.00", "net_assets_liabilities": "4962.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4961.00", "shareholder_funds": "1.00", "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-August2020.zip" }, { "url": "/company/08969261/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1315.00", "debtors": "6518.00", "cash_bank_in_hand": "6207.00", "current_assets": "12725.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-607.00", "total_assets_less_current_liabilities": "708.00", "net_assets_liabilities": "708.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "707.00", "shareholder_funds": "1.00", "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-May2019.zip" }, { "url": "/company/08969261/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1645.00", "debtors": "8825.00", "cash_bank_in_hand": "449.00", "current_assets": "9274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6396.00", "total_assets_less_current_liabilities": "8041.00", "net_assets_liabilities": "8041.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8040.00", "shareholder_funds": "1.00", "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-June2018.zip" }, { "url": "/company/08969261/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2060.00", "debtors": "12844.00", "cash_bank_in_hand": "1357.00", "current_assets": "14201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9845.00", "total_assets_less_current_liabilities": "11905.00", "net_assets_liabilities": "11905.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11904.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "21940.00", "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-June2017.zip" }, { "url": "/company/08969261/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Roman Drylining LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1735.00", "debtors": "7802.00", "cash_bank_in_hand": "4011.00", "current_assets": "11813.00", "creditors_due_within_one_year": "4889.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6924.00", "total_assets_less_current_liabilities": "8659.00", "net_assets_liabilities": "8659.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8658.00", "shareholder_funds": "8659.00", "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/08969261/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Roman Drylining Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2116.00", "debtors": null, "cash_bank_in_hand": "4.00", "current_assets": "4.00", "creditors_due_within_one_year": "1237.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1233.00", "total_assets_less_current_liabilities": "883.00", "net_assets_liabilities": "883.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "882.00", "shareholder_funds": "883.00", "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-May2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08969261/filing-history" }, "confirmation_statement": { "next_due": "2027-04-15", "last_made_up": "2026-04-01" }, "officers": [], "psc": [ { "name": "Mr Roman Oktaba", "kind": "individual-person-with-significant-control", "person_url": "/person/4304862", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Polish", "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": "2026-08-02T05:12:20.351914+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." }