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  4. Roseland Restoration Limited

Roseland Restoration Limited

ActiveTotal exemption (full) accountsCivil engineeringTruro
Company number
02436646
Incorporated
26 Oct 198936 years trading
Registered office
Vivian House, Newham Road, Truro, Cornwall, TR1 2DP
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
-£74K▲
+26.0% on the year before
Cash at bank
£57K▲
At 31 Jul 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Roseland Restoration Limited is a 36-year-old private limited company registered in Truro, company number 02436646, one of 21 civil engineering contractors in Truro. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
9 Nov 2026
in 27 days
Last made up to 26 Oct 2025

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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 up £26K (+26%) on the year before, to -£74K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £154K against £134K owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£200K£0£200K31 January 2018: net assets £281K£281K201831 January 2019: net assets £118K£118K201931 January 2020: net assets -£106K-£106K202031 January 2021: net assets -£181K-£181K202131 January 2022: net assets -£125K-£125K202231 July 2022: net assets -£200K-£200K202231 January 2023: net assets -£144K-£144K20231 January 2024: net assets -£100K-£100K202431 January 2024: net assets -£100K-£100K202431 July 2025: net assets -£74K-£74K2025
Net assets at each year end, 2018 to 2025-£200K£0£200K31 January 2018: net assets £281K£281K'1831 January 2019: net assets £118K£118K'1931 January 2020: net assets -£106K-£106K'2031 January 2021: net assets -£181K-£181K'2131 January 2022: net assets -£125K-£125K'2231 July 2022: net assets -£200K-£200K'2231 January 2023: net assets -£144K-£144K'231 January 2024: net assets -£100K-£100K'2431 January 2024: net assets -£100K-£100K'2431 July 2025: net assets -£74K-£74K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£74K£57K£154K£134K0
31 Jan 2024-£100K£53K£59K£58K1
1 Jan 2024-£100K£53K£59K£58K0
31 Jan 2023-£144K£1,810£78K£86K1
31 Jul 2022-£200K£10K£19K£88K0
31 Jan 2022-£125K£9,253£115K£95K1
31 Jan 2021-£181K£73K£134K£172K1
31 Jan 2020-£106K£17K£17K£154K3
31 Jan 2019£118K£20K£102K£48K3
31 Jan 2018£281K£1,564£801K£582K3

Where Roseland Restoration Limited is registered

Roseland Restoration Limited's registered office on a map of the UK

The registered office is in Truro (TR1), in the Cornwall local authority area, South West. Show TR1 2DP on a map.

Other trade companies in TR1

Also registered at this address

23 other companies use the same registered office as Roseland Restoration Limited.

What happens if Roseland Restoration 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 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
02436646
Status
Active
Company type
Private limited company
Incorporated
26 October 1989 (36 years ago)
Registered office
Vivian House, Newham Road, Truro, Cornwall, TR1 2DP
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
26 October 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Truro

Other active civil engineering contractors registered in Truro.

All civil engineering contractors in Truro · All trades in Truro · Civil engineering across the UK

Frequently asked questions

When are Roseland Restoration Limited's accounts due?

Roseland Restoration Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Roseland Restoration Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Roseland Restoration Limited still trading?

Roseland Restoration 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 Roseland Restoration Limited do?

Roseland Restoration Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is Roseland Restoration Limited?

Roseland Restoration Limited was incorporated on 26 October 1989, 36 years ago.

What is the penalty if Roseland Restoration 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 Roseland Restoration Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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