- Companies
- Property developers
- Woking
- Rosebray Estates Ltd
Rosebray Estates Ltd
- Company number
- 04497716
- Incorporated
- 29 Jul 200224 years trading
- Registered office
- 6 Glen Court, ST. Johns Hill Road, Woking, GU21 7RQ
- Nature of business
- Development of building projects
Rosebray Estates Ltd is a 24-year-old private limited company registered in Woking, company number 04497716, one of 162 property development companies in Woking. Companies House shows its accounts as overdue: they were due on 30 September 2026.
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 £44 (-0%) on the year before, to -£91K.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- Current assets of £49K against £96K owed within a year: 0.5 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2024 | -£91K | £0 | £49K | £96K | 0 |
| 30 Sep 2023 | -£91K | £200 | £50K | £97K | 1 |
| 30 Sep 2022 | -£91K | £201 | £50K | £97K | 1 |
| 30 Sep 2021 | -£89K | £201 | £51K | £90K | 1 |
| 30 Sep 2020 | -£89K | £222 | £51K | £91K | 1 |
| 30 Sep 2019 | -£87K | £206 | £763 | £87K | 1 |
| 30 Sep 2018 | -£86K | £206 | £5,695 | £91K | 1 |
| 30 Jun 2017 | -£83K | £200 | £5,492 | £88K | 1 |
| 30 Jun 2016 | -£47K | £210 | £5,684 | £53K | |
| 30 Jun 2015 | -£47K | £223 | £253K | £300K |
Who runs and owns Rosebray Estates Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| R*** G*** | Director | Jul 2008 |
4 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| M*** H*** | Secretary | Sep 2002 | Jul 2008 |
| Form 10 Secretaries Fd Ltd | Corporate Nominee Secretary | Jul 2002 | Aug 2002 |
| S*** S*** | Director | Sep 2002 | Jul 2008 |
| Form 10 Directors Fd Ltd | Nominee director (company) | Jul 2002 | Aug 2002 |
Person with significant control
Charges (secured borrowing)
3 of 3 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Hunter Finance (UK) Limited | Outstanding | Aug 2014 |
| Hunter Finance (UK) Limited | Outstanding | Aug 2014 |
| St Katherine LLP | Outstanding | Dec 2010 |
Where Rosebray Estates Ltd is registered
The registered office is in Woking (GU21), in the Woking local authority area, South East. Show GU21 7RQ on a map.
Other trade companies in GU21
- The Retro Emporium Services LimitedCleaning companies
- Ses Air Conditioning LtdPlumbers and heating engineers
- Hubdub Camper LimitedMotor traders
- Pristine Handover LimitedCleaning companies
- Orbis Trade LtdMotor traders
- Kingsmoor Systems LtdMachinery repair and installation
- SK Maintenance LtdSpecialist contractors
- JGT Scaffolding LimitedScaffolders
What happens if Rosebray Estates Ltd files late
If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2026 to 31 Oct 2026 | £150 |
| 1 to 3 months late | 1 Nov 2026 to 31 Dec 2026 | £375 |
| 3 to 6 months late | 1 Jan 2027 to 31 Mar 2027 | £750 |
| More than 6 months late | From 1 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2027 | £200 |
| 3 months late | 31 Mar 2027 | another £200 |
| 6 months late | 30 Jun 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2027 | 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
- 04497716
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 July 2002 (24 years ago)
- Registered office
- 6 Glen Court, ST. Johns Hill Road, Woking, GU21 7RQ
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 30 September (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 September 2024
- Last confirmation statement
- 29 July 2026
- Charges (mortgages)
- 3 outstanding of 3 registered
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 Woking
Other active property development companies registered in Woking.
- Rosenau Designs Ltd2014
- Roytap Construction Ltd2021
- Roytap Holdings Limited2020
- RSS Building Services (Southern) Ltd2011
- S R Surrey Developments Ltd2025
- Saxon Building Ltd2017
- SB58 Real Estate Limited2024
- Sense Services Limited2023
All property development companies in Woking · All trades in Woking · Property developers across the UK
Frequently asked questions
When are Rosebray Estates Ltd's accounts due?
Rosebray Estates Ltd's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.
When is Rosebray Estates Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 September 2025, due by 30 September 2026, and one for the period to 31 December 2025, due by 31 December 2026. Corporation tax is payable 9 months and 1 day after the end of each.
Is Rosebray Estates Ltd still trading?
Rosebray Estates Ltd is listed as active on the Companies House register (checked 13 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 Rosebray Estates Ltd do?
Rosebray Estates Ltd is registered under Development of building projects (SIC 41100).
How old is Rosebray Estates Ltd?
Rosebray Estates Ltd was incorporated on 29 July 2002, 24 years ago.
Who runs Rosebray Estates Ltd?
Rosebray Estates Ltd has 1 active director, the longest-serving appointed in Jul 2008. Their names and service addresses are on the Companies House register.
Who owns Rosebray Estates Ltd?
One person or company has significant control of Rosebray Estates Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Rosebray Estates 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 Rosebray Estates Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.