- Companies
- Machinery repair and installation
- Chesterfield
- Willow Rose Media Ltd
Willow Rose Media Ltd
- Company number
- 11513475
- Incorporated
- 13 Aug 20188 years trading
- Registered office
- 32 Curbar Close, North Wingfield, Chesterfield, S42 5PS
- Nature of business
- Repair of machinery; Other amusement and recreation activities n.e.c.
Willow Rose Media Ltd is a 8-year-old private limited company registered in Chesterfield, company number 11513475, one of 85 machinery repair and installation companies in Chesterfield. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 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 unchanged on the year before, at £0.
- Net assets rose in 2 of 6 year-on-year comparisons on record.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £0 | £0 | 0 | ||
| 31 Aug 2024 | £0 | £0 | £0 | 0 | |
| 31 Aug 2023 | -£6,633 | £0 | £6,807 | 0 | |
| 31 Aug 2022 | £348 | £1,174 | £1,174 | 0 | |
| 31 Aug 2021 | £671 | £497 | £497 | 0 | |
| 31 Aug 2020 | £3,317 | £7,565 | £7,565 | £4,331 | 0 |
| 31 Aug 2019 | £1 | 0 |
Who runs and owns Willow Rose Media Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| M*** B*** | Director | Aug 2018 |
Person with significant control
Where Willow Rose Media Ltd is registered
The registered office is in Chesterfield (S42), in the North East Derbyshire local authority area, East Midlands. Show S42 5PS on a map.
Other trade companies in S42
- Ashover Structures LtdBuilders
- Adam Robinson Design LimitedJoiners and carpenters
- Hi Line Roofing LtdRoofers
- Pitstop Tupton Car Wash LimitedCleaning companies
- Abel Demounts LtdMechanics and garages
- JHP Property Associates LtdProperty developers
- Pinfold Traditional Building Services LtdRoofers
- Oasis Developments Group LtdBuilders
What happens if Willow Rose Media 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 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- 11513475
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 August 2018 (8 years ago)
- Registered office
- 32 Curbar Close, North Wingfield, Chesterfield, S42 5PS
- Nature of business
- Repair of machinery (SIC 33120)
Other amusement and recreation activities n.e.c. (SIC 93290) - Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 25 July 2026
- Previous names
- Darkspawn Gaming Ltd (until 8 May 2019)
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Chesterfield
Other active machinery repair and installation companies registered in Chesterfield.
- 52Abg Limited2014
- A L Metal Fabrications Limited2021
- A T D Precision Engineering Ltd2006
- Abbeydale Storage Limited2013
- Age Care Maintenance Ltd2024
- Ageek MSP PCB Ltd2021
- Alfa Hydraulics Limited2015
- Alphagen Ltd2023
All machinery repair and installation companies in Chesterfield · All trades in Chesterfield · Machinery repair and installation across the UK
Frequently asked questions
When are Willow Rose Media Ltd's accounts due?
Willow Rose Media Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is Willow Rose Media Ltd's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is Willow Rose Media Ltd still trading?
Willow Rose Media Ltd 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 Willow Rose Media Ltd do?
Willow Rose Media Ltd is registered under Repair of machinery (SIC 33120); Other amusement and recreation activities n.e.c. (SIC 93290).
How old is Willow Rose Media Ltd?
Willow Rose Media Ltd was incorporated on 13 August 2018, 8 years ago.
Who runs Willow Rose Media Ltd?
Willow Rose Media Ltd has 1 active director, the longest-serving appointed in Aug 2018. Their names and service addresses are on the Companies House register.
Who owns Willow Rose Media Ltd?
One person or company has significant control of Willow Rose Media Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Willow Rose Media 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 Willow Rose Media Ltd 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.