£1.02m
+26%vs Dec 2023Active04377793Private limited companySheffield
ROSCOE DEVELOPMENT MANAGEMENT LIMITED
Significant control: Roscoe Trustees Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROSCOE DEVELOPMENT MANAGEMENT LIMITED is an active private limited company (company number 04377793) incorporated on 20 February 2002, registered in Sheffield. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 December 2024, showing net assets of £1.02m and cash of £359k, with 26 employees on average. Net assets rose 26% on the prior period (£806k).
Peer position · net assets
By net assets it sits in the top quarter of 2,235 comparable companies in Sheffield (median £3,674, upper quartile £29k).
02
Ownership and control
- Roscoe Trustees Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Craig Michael Hibbert
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Julie Hibbert
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 20 February 200224 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 6 March 2027in 134 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£359k
−15%vs Dec 2023Not reported
26
+18%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £1.02m | £359k | £1.40m | — | — | — | 26 |
| 31 December 2023 | £806k | £422k | £1.12m | — | — | — | 22 |
Cash per employee£14kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,019,844 at 31 December 2024
- Net assets up 10% or more on the prior period+26.5% vs prior period
- Cash at bank of £50,000 or moreCash £358,656
- Incorporated five or more years agoIncorporated 20 February 2002
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 134 days
- Next accounts due23 days overdue
- Accounts period endNet assets £1.02m · small accounts
- Accounts period endNet assets £806k · small accounts
- Incorporated
08
Similar companies in Sheffield
- BLUE KITE CONSULTING LIMITEDinc. Feb 2002
- THE JTH PRACTICE LIMITEDDoncaster · inc. Mar 2002
- REDCLIFFE INTERNATIONAL (UK) LIMITEDGainsborough · inc. Mar 2002
- BNY YORKSHIRE LIMITEDSheffield · inc. Mar 2002
- DUKE HEALTH & SAFETY MANAGEMENT LIMITEDSheffield · inc. Jan 2002
- MSC R&D TAX SERVICES LIMITEDSheffield · inc. Apr 2002
All companies incorporated on 20 February 2002 · in Feb 2002.
09
Reminders for ROSCOE DEVELOPMENT MANAGEMENT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.