ROSSETT DEVELOPMENTS LIMITED

Company number 03042565 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £147,797 Total assets 2017: £145,300 Total assets 2018: £195,235 Total assets 2019: £196,324 Total assets 2020: £194,924 Total assets 2021: £249,603 Total assets 2022: £245,929 Total assets Net assets 2016: £16,665 Net assets 2017: £22,699 Net assets 2018: £70,947 Net assets 2019: £71,349 Net assets 2020: £67,600 Net assets 2021: £118,621 Net assets 2022: £117,916 Net assets 2023: £113,776 Net assets 2024: £104,155 Net assets 2025: £96,118 Net assets Total liabilities 2016: -£90,300 Total liabilities 2017: -£90,300 Total liabilities 2018: -£90,300 Total liabilities 2019: -£90,300 Total liabilities 2020: -£93,300 Total liabilities 2021: -£93,100 Total liabilities 2022: -£92,500 Total liabilities 2023: -£91,914 Total liabilities 2024: -£90,300 Total liabilities 2025: -£90,300 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£90,300 £96,118 £72,515 2
2024-09-30 -£90,300 £104,155 £882 2
2023-09-30 -£91,914 £113,776 £4,706
2022-09-30 £245,929 -£92,500 £117,916 £10,491
2021-09-30 £249,603 -£93,100 £118,621 £13,242
2020-09-30 £194,924 -£93,300 £67,600 £7,569
2019-09-30 £196,324 -£90,300 £71,349 £7,425
2018-09-30 £195,235 -£90,300 £70,947 £5,892
2017-09-30 £145,300 -£90,300 £22,699 £2,805
2016-09-30 £147,797 -£90,300 £16,665 £10,057
2015-09-30 -£114,447 £31,159 £7,866
2014-09-30 -£106,901 £33,686 £2,847
2013-09-30 £139,976 -£100,217 £39,759 £2,236
2012-09-30 £137,740 -£95,610 £42,130 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£125