- Companies
- Property developers
- Alresford
- Roke Manor Limited
Roke Manor Limited
- Company number
- 09996790
- Incorporated
- 10 Feb 201610 years trading
- Registered office
- The Old Dairy, Ovington, Alresford, Hampshire, SO24 0RB
- Nature of business
- Development of building projects
Roke Manor Limited is a 10-year-old private limited company registered in Alresford, company number 09996790, one of 24 property development companies in Alresford. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £236K (-2.8%) on the year before, to £8.1M.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £6.9M against £1.3M owed within a year: 5.5 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £8.1M | £1.2M | £6.9M | £1.3M | 4 |
| 31 Mar 2025 | £8.4M | £116K | £7.5M | £1.7M | 4 |
| 31 Mar 2024 | £8.5M | £41K | £7.6M | £1.6M | 4 |
| 31 Mar 2023 | £8.2M | £39K | £8M | £2.4M | 5 |
| 31 Mar 2022 | £2.7M | £726K | £3.6M | £3M | 5 |
| 31 Mar 2021 | -£10K | £653 | £1.3M | £1.3M | 4 |
| 31 Mar 2020 | -£10K | £4,555 | £1.3M | £1.3M | 4 |
| 31 Mar 2019 | -£10K | £13K | £1.4M | £1.4M | |
| 31 Mar 2018 | -£2,157 | £6,827 | £71K | £74K | |
| 31 Mar 2017 | -£2,148 | £405 | £2,553 |
Where Roke Manor Limited is registered
The registered office is in Alresford (SO24), in the Winchester local authority area, South East. Show SO24 0RB on a map.
Other trade companies in SO24
- Landlec Electrical Services LimitedElectricians
- DP Hampshire Groundworks LtdGroundworks and demolition
- Evergreen Hampshire LtdLandscapers and gardeners
- Meadow View Developments LtdProperty developers
- Aps Paint Holdings LimitedMotor traders
- DJS Auto Services LtdMechanics and garages
- WL Enterprises LtdCleaning companies
- Pureair Climate Control LimitedPlumbers and heating engineers
Also registered at this address
3 other companies use the same registered office as Roke Manor Limited.
- 51 the Dean LimitedProperty developers
- Clos Commercial LtdProperty developers
- Roke Manor (West Parley) LtdBuilders
What happens if Roke Manor Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 09996790
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 February 2016 (10 years ago)
- Registered office
- The Old Dairy, Ovington, Alresford, Hampshire, SO24 0RB
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 31 March 2026
- Previous names
- Clos Residential Ltd (until 22 Feb 2021)
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Alresford
Other active property development companies registered in Alresford.
- Stepper Point Ltd2021
- Trovare Property Limited2025
- 51 the Dean Limited2018
- A. & B. Homes Limited1982
- Cambium Developments Limited2019
- Candover Capital 1 Ltd2023
- Candover Capital 3 Ltd2026
- Clos Commercial Ltd2016
All property development companies in Alresford · All trades in Alresford · Property developers across the UK
Frequently asked questions
When are Roke Manor Limited's accounts due?
Roke Manor Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Roke Manor Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Roke Manor Limited still trading?
Roke Manor Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Roke Manor Limited do?
Roke Manor Limited is registered under Development of building projects (SIC 41100).
How old is Roke Manor Limited?
Roke Manor Limited was incorporated on 10 February 2016, 10 years ago.
What is the penalty if Roke Manor Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Roke Manor Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.