Company Overview
Rosscroft Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 28 May 1974, so this is a well established company. Rosscroft Limited has been in business for 51 years and 10 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

12 Helmet Row, London, EC1V 3QJ
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Companies House Data
Company NameROSSCROFT LIMITED
Company Number01171709
Registered Office Address12 Helmet Row
 EC1V 3QJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/05/1974
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date28/05/2017
Returns Last Made Up Date30/04/2016
Directors & Members
Show Resigned
Roy O'gorman - Director
(British, 81 years old, born April 1945)
Appointed 23 September 2025
 Active
Mark Payne - Director
(British, 65 years old, born July 1961)
Appointed 23 September 2025
 Active
Cavendish Secretarial Limited - Secretary
Appointed 23 September 2025
 Active
Secretaries
Show Resigned
Cavendish Secretarial Limited - Secretary
Appointed 23 September 2025
 Active
Other Company Directorships
Roy O'gorman
CHANNEL INTERNATIONAL ASSOCIATION LIMITED
LEIGH CARR & PARTNERS LLP
LEIGH CARR COMPANY SECRETARIAL SERVICES LIMITED
LEIGH CARR LIMITED
ONE-CLICK LICENCE LIMITED
PISTON POWER PRESS LIMITED
SELECT ACCOUNTANCY PERSONNEL LIMITED
Mark Payne
HODOR HOLDINGS LTD
PRIESTGATE BARDFIELD LIMITED
PRIESTGATE MORLEY LIMITED
PRIESTGATE TRANSACTIONS LIMITED
TERSLY INVESTMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 2 2 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets - - -
Debt - - -
Net Assets/Debt 2 2 2
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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PORTWISH LIMITED
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DAILY INVEST LTD.
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LAZY DOG TOOLS LIMITED
12 HELMET ROW, LONDON, EC1V 3QJ
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Document Filings
Termination of appointment of Timothy George Pearson-Burton as a director on 23 September 2025
Director's details changed for Mr Roy James O'gorman on 8 October 2025
Notification of Cavendish Secretarial Limited as a person with significant control on 30 September 2025
Cessation of Edward Peregrine Legge as a person with significant control on 30 September 2025
Appointment of Cavendish Secretarial Limited as a secretary on 23 September 2025
Appointment of Mr Roy James O'gorman as a director on 23 September 2025
Appointment of Mr Mark Henry David Payne as a director on 23 September 2025
Termination of appointment of Ambassador Directors Limited as a director on 23 September 2025
Termination of appointment of Ambassador Secretaries Limited as a secretary on 23 September 2025
Confirmation statement made on 30 April 2025 with updates
Confirmation statement made on 30 April 2024 with updates
Confirmation statement made on 30 April 2023 with no updates
Appointment of Mr Timothy Pearson-Burton as a director on 20 September 2022
Termination of appointment of Ian Frederick Ledger as a director on 10 June 2022
Confirmation statement made on 30 April 2022 with no updates
Confirmation statement made on 30 April 2021 with no updates
Confirmation statement made on 30 April 2020 with no updates
Confirmation statement made on 30 April 2019 with no updates
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