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K.V. ROSCOE & SON LIMITED
Units 1 & 2 Aldred Street, ALDRED STREET, Leigh, Lancashire, WN7 5JH
ActiveltdINC 1975SIC 43330
Company Information
Registered AddressUnits 1 & 2 Aldred Street, ALDRED STREET, Leigh, Lancashire, WN7 5JH
Incorporated26 February 1975
Company Typeltd
Country of OriginUnited Kingdom
SIC Codes
- 43330 — Floor and wall covering
Accounts & Filings
Accounts Next Due30 November 2027
Accounts Last Filed28 February 2026
Accounts Type28
Confirmation Next Due28 July 2026
Confirmation Last Filed14 July 2025
Financial history
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net assets | £203,383 | £251,010 | £188,171 | £216,141 | £186,084 | £202,530 | £221,357 | £226,708 | £240,581 | £315,200 | £303,570 | £341,610 |
| Current assets | £181,180 | £265,203 | £203,714 | £268,484 | £211,085 | £237,617 | £224,042 | £220,753 | £218,481 | £301,834 | £337,175 | £342,381 |
| Fixed assets | £51,650 | £64,562 | £10,271 | £20,424 | £27,052 | £19,366 | £19,819 | £24,924 | £22,046 | £29,396 | £28,795 | £36,391 |
| Creditors | £27,472 | £76,780 | £23,839 | £70,792 | £50,078 | £52,478 | £20,529 | £16,994 | £-2,029 | £14,055 | £60,425 | £35,187 |
| Employees | 6 | 6 | 5 | 4 | 5 | 5 | 4 | — | — | — | — | — |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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