- Companies
- Groundworks and demolition
- Southend-on-Sea
- Rosclo Civils and Plant Hire Ltd
Rosclo Civils and Plant Hire Ltd
- Company number
- 09227039
- Incorporated
- 19 Sep 201412 years trading
- Registered office
- 8 Silchester Corner, Great Wakering, Southend-on-Sea, SS3 0PX
- Nature of business
- Site preparation
Rosclo Civils and Plant Hire Ltd is a 12-year-old private limited company registered in Southend-on-Sea, company number 09227039, one of 5 groundworks and demolition companies in Southend-on-Sea. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
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 £49K (-61.4%) on the year before, to £31K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £93K against £123K owed within a year: 0.8 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | £31K | £6,858 | £93K | £123K | 3 |
| 30 Sep 2024 | £80K | £39K | £176K | £140K | 3 |
| 30 Sep 2023 | -£10K | £17K | £31K | £65K | 2 |
| 30 Sep 2022 | -£15K | £11K | £32K | £54K | 2 |
| 30 Sep 2021 | £42K | £41K | £98K | 1 | |
| 30 Sep 2020 | £35K | £46K | £83K | 1 | |
| 30 Sep 2019 | £195 | £36K | £110K | 1 | |
| 30 Sep 2018 | £237 | £46K | £118K | ||
| 30 Sep 2017 | £1,283 | £8,891 | £42K | £120K | |
| 30 Sep 2016 | £1,328 | £42K | £57K | £118K |
Who runs and owns Rosclo Civils and Plant Hire Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| M*** K*** | Director | Sep 2014 |
Person with significant control
Where Rosclo Civils and Plant Hire Ltd is registered
The registered office is in Southend-on-Sea (SS3), in the Rochford local authority area, East of England. Show SS3 0PX on a map.
Other trade companies in SS3
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- S1 Automotive Group LtdMechanics and garages
- MKF Cleaning LtdCleaning companies
- Tranquil Solutions LimitedElectricians
- Nord Air Conditioning LtdPlumbers and heating engineers
- Noco Group LtdCivil engineering
- Garrison Gardens LtdLandscapers and gardeners
- Freddaf Investments LimitedProperty developers
What happens if Rosclo Civils and Plant Hire Ltd 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 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2028 | 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
- 09227039
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 September 2014 (12 years ago)
- Registered office
- 8 Silchester Corner, Great Wakering, Southend-on-Sea, SS3 0PX
- Nature of business
- Site preparation (SIC 43120)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 19 September 2026
- Previous names
- Kay JCB Hire Limited (until 26 Apr 2023)
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Southend-on-Sea
Other active groundworks and demolition companies registered in Southend-on-Sea.
All groundworks and demolition companies in Southend-on-Sea · All trades in Southend-on-Sea · Groundworks and demolition across the UK
Frequently asked questions
When are Rosclo Civils and Plant Hire Ltd's accounts due?
Rosclo Civils and Plant Hire Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.
When is Rosclo Civils and Plant Hire Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Rosclo Civils and Plant Hire Ltd still trading?
Rosclo Civils and Plant Hire Ltd is listed as active on the Companies House register (checked 12 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 Rosclo Civils and Plant Hire Ltd do?
Rosclo Civils and Plant Hire Ltd is registered under Site preparation (SIC 43120).
How old is Rosclo Civils and Plant Hire Ltd?
Rosclo Civils and Plant Hire Ltd was incorporated on 19 September 2014, 12 years ago.
Who runs Rosclo Civils and Plant Hire Ltd?
Rosclo Civils and Plant Hire Ltd has 1 active director, the longest-serving appointed in Sep 2014. Their names and service addresses are on the Companies House register.
Who owns Rosclo Civils and Plant Hire Ltd?
One person or company has significant control of Rosclo Civils and Plant Hire Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Rosclo Civils and Plant Hire Ltd 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 Rosclo Civils and Plant Hire Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.