# ROSEBRAY ESTATES LTD (04497716)

> ROSEBRAY ESTATES LTD is an active private limited company (company number 04497716) incorporated on 29 July 2002, registered in Woking. Its registered activity is development of building projects (SIC 41100). Latest abridged accounts cover the period ending 30 September 2024, showing net assets of −£91k and cash of £0, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period.

- Status: Active
- Incorporated: 2002-07-29
- Registered office: Woking, GU21 7RQ
- SIC 41100: Development of building projects
- Next accounts due: 2026-06-30
- Confirmation statement due: 2027-08-12
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the bottom quarter of 1,911 comparable companies in Surrey (median £1,618, upper quartile £70k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | −£91k | £0 | £49k | £96k | — | — | 0 |
| 2023-09-30 | −£91k | £0 | £50k | £97k | — | — | 0 |

current ratio 0.51; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-91,300 at 30 September 2024
- Current assets below creditors within one year: Current ratio 0.51
- Incorporated five or more years ago: Incorporated 29 July 2002
- Accounts past their due date: Due 30 June 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Robert Henry Gamlen — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-07-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04497716
HTML: https://firmoscan.com/company/04497716-rosebray-estates-ltd