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Company Information for

ROSLEA ENTERPRISES LTD

Roslea Enterprise Centre 31 Dernawilt Road Liskilly, Roslea, Enniskillen, CO FERMANAGH, BT92 7FH,

Company Registration Number

NI024659

PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Active

Company Overview

About Roslea Enterprises Ltd

ROSLEA ENTERPRISES LTD was founded on 1990-07-06 and has its registered office in Enniskillen. The organisation's status is listed as "Active". Roslea Enterprises Ltd is a PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital) registered in NORTHERN IRELAND with Companies House and the accounts submission requirement is categorised as MICRO ENTITY

Key Data

Legal Registered Office
Company Name
ROSLEA ENTERPRISES LTD

Roslea Enterprise Centre 31 Dernawilt Road Liskilly Roslea Enniskillen CO FERMANAGH BT92 7FH Other companies in BT74

Filing Information

Company Number		NI024659
Company ID Number		NI024659
Date formed		1990-07-06
Country		NORTHERN IRELAND
Origin Country		United Kingdom
Type		PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
CompanyStatus		Active
Lastest accounts		2024-03-31
Account next due		2025-12-31
Latest return		2025-03-02
Return next due		2026-03-16
Type of accounts		MICRO ENTITY
VAT Number /Sales tax ID		GB517910644

Last Datalog update:	2025-04-07 13:20:00
Primary Source:	Companies House

There are multiple companies registered at this address, the registered address may be the accountant's offices for ROSLEA ENTERPRISES LTD

Company directors
Liabilities
Patents
Trademarks
Intangible assets
Creditors
Financial reports
Assets
Filing history
Outgoings

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Company Officers of ROSLEA ENTERPRISES LTD

Current Directors

Officer	Role	Date Appointed
JAMES CAROLAN	Company Secretary	1990-07-06
JAMES CAROLAN	Director	1990-07-06
WALTER EGERTON	Director	1990-07-06
FRANK FLYNN	Director	1990-07-06
JOHN MAXWELL	Director	1990-07-06
IVAN MCCAULEY	Director	2001-05-01

Previous Officers

Officer	Role	Date Appointed	Date Resigned
FRANK MCGINNITY	Director	1990-07-06	2001-05-01

Related Directorships

Officer	Related Company	Role	Date Appointed	Role Status	Incorporation date	Company Status
GRAHAM HUMPHREY	MANORMAKER GP LIMITED	Company Secretary	2010-02-25 - 2018-07-02	RESIGNED	2010-02-03	Active

More director information

Corporation Filing History

Companies House Filing History

This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

Date	Document Type	Document Description
2024-12-30		MICRO ENTITY ACCOUNTS MADE UP TO 31/03/24
2024-04-11		CONFIRMATION STATEMENT MADE ON 02/03/24, WITH NO UPDATES
2023-03-30		MICRO ENTITY ACCOUNTS MADE UP TO 31/03/22
2023-03-07		CONFIRMATION STATEMENT MADE ON 02/03/23, WITH NO UPDATES
2022-11-09		REGISTERED OFFICE CHANGED ON 09/11/22 FROM Mullaconnelly Roslea Co Fermanagh BT92 7JS United Kingdom
2022-03-02	CS01	CONFIRMATION STATEMENT MADE ON 02/03/22, WITH NO UPDATES
2021-12-02	TM01	APPOINTMENT TERMINATED, DIRECTOR JOHN MAXWELL
2021-12-02	AP01	DIRECTOR APPOINTED MRS ELAINE MCDONAGH
2021-10-07	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/03/21
2021-03-12	CS01	CONFIRMATION STATEMENT MADE ON 12/03/21, WITH NO UPDATES
2020-11-25	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/03/20
2020-06-29	AP01	DIRECTOR APPOINTED MR DAMIEN JOHN MURPHY
2020-06-29	TM01	APPOINTMENT TERMINATED, DIRECTOR FRANK FLYNN
2020-03-31	CS01	CONFIRMATION STATEMENT MADE ON 23/03/20, WITH NO UPDATES
2019-12-18	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/03/19
2019-04-09	CS01	CONFIRMATION STATEMENT MADE ON 23/03/19, WITH NO UPDATES
2018-12-18	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/03/18
2018-08-02	AD01	REGISTERED OFFICE CHANGED ON 02/08/18 FROM Ground Floor 23 Darling Street Enniskillen County Fermanagh BT74 7DP
2018-03-23	CS01	CONFIRMATION STATEMENT MADE ON 23/03/18, WITH NO UPDATES
2017-12-28	AA	MICRO ENTITY ACCOUNTS MADE UP TO 31/03/17
2017-03-31	CS01	CONFIRMATION STATEMENT MADE ON 31/03/17, WITH UPDATES
2016-12-21	AA	31/03/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-04-07	AR01	31/03/16 ANNUAL RETURN FULL LIST
2015-12-21	AA	31/03/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-12-17	MR01	REGISTRATION OF A CHARGE / CHARGE CODE NI0246590002
2015-04-01	AR01	31/03/15 ANNUAL RETURN FULL LIST
2014-12-22	AA	31/03/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-04	AR01	31/03/14 ANNUAL RETURN FULL LIST
2013-12-30	AA	31/03/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-03	AR01	31/03/13 ANNUAL RETURN FULL LIST
2012-12-31	AA	31/03/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-02	AR01	31/03/12 ANNUAL RETURN FULL LIST
2011-12-20	AA	31/03/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-03-31	AR01	31/03/11 ANNUAL RETURN FULL LIST
2010-12-22	AA	31/03/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-04-13	AR01	31/03/10 ANNUAL RETURN FULL LIST
2010-02-25	AD01	REGISTERED OFFICE CHANGED ON 25/02/10 FROM 23/25 Darling Street Enniskillen Co Fermanagh BT74 7DP
2010-02-15	AA	31/03/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-05-19	371S(NI)	31/03/09 annual return shuttle
2009-02-22	AC(NI)	31/03/08 annual accts
2008-04-23	371S(NI)	31/03/08 annual return shuttle
2008-03-02	AC(NI)	31/03/07 ANNUAL ACCTS
2007-04-24	371S(NI)	31/03/07 ANNUAL RETURN SHUTTLE
2007-02-02	AC(NI)	31/03/06 ANNUAL ACCTS
2006-04-25	371S(NI)	31/03/06 ANNUAL RETURN SHUTTLE
2006-03-01	AC(NI)	31/03/05 ANNUAL ACCTS
2005-02-02	AC(NI)	31/03/04 ANNUAL ACCTS
2004-05-12	371S(NI)	31/03/04 ANNUAL RETURN SHUTTLE
2004-01-24	AC(NI)	31/03/03 ANNUAL ACCTS
2003-03-31	371S(NI)	31/03/03 ANNUAL RETURN SHUTTLE
2003-02-06	AC(NI)	31/03/02 ANNUAL ACCTS
2002-04-15	371S(NI)	31/03/02 ANNUAL RETURN SHUTTLE
2002-01-10	AC(NI)	31/03/01 ANNUAL ACCTS
2001-05-21	371S(NI)	31/03/01 ANNUAL RETURN SHUTTLE
2001-05-16	296(NI)	CHANGE OF DIRS/SEC
2001-02-03	AC(NI)	31/03/00 ANNUAL ACCTS
2000-04-09	371S(NI)	31/03/00 ANNUAL RETURN SHUTTLE
2000-01-31	AC(NI)	31/03/99 ANNUAL ACCTS
1999-03-23	371S(NI)	31/03/99 ANNUAL RETURN SHUTTLE
1999-02-01	AC(NI)	31/03/98 ANNUAL ACCTS
1998-04-10	AC(NI)	31/03/97 ANNUAL ACCTS
1998-04-10	371S(NI)	31/03/98 ANNUAL RETURN SHUTTLE
1997-04-25	371S(NI)	31/03/97 ANNUAL RETURN SHUTTLE
1997-02-17	402(NI)	PARS RE MORTAGE
1997-02-07	AC(NI)	31/03/96 ANNUAL ACCTS
1996-05-15	371S(NI)	31/03/96 ANNUAL RETURN SHUTTLE
1996-02-04	AC(NI)	31/03/95 ANNUAL ACCTS
1995-04-24	371S(NI)	31/03/95 ANNUAL RETURN SHUTTLE
1995-02-17	AC(NI)	31/03/94 ANNUAL ACCTS
1994-09-20	295(NI)	CHANGE IN SIT REG ADD
1994-04-12	371S(NI)	31/03/94 ANNUAL RETURN SHUTTLE
1993-12-29	AC(NI)	31/03/93 ANNUAL ACCTS
1993-04-19	371S(NI)	31/03/93 ANNUAL RETURN SHUTTLE
1992-11-03	296(NI)	CHANGE OF DIRS/SEC
1992-08-27	371A(NI)	31/03/92 ANNUAL RETURN FORM
1992-08-19	AC(NI)	31/03/92 ANNUAL ACCTS
1992-08-19	AC(NI)	31/03/91 ANNUAL ACCTS
1992-07-01	232(NI)	NOTICE OF ARD
1990-07-06	G23(NI)	DECLN COMPLNCE REG NEW CO
1990-07-06	ARTS(NI)	ARTICLES
1990-07-06	MEM(NI)	MEMORANDUM
1990-07-06	G21(NI)	PARS RE DIRS/SIT REG OFF

Industry Information

SIC/NAIC Codes

68 - Real estate activities

682 - Renting and operating of own or leased real estate

68201 - Renting and operating of Housing Association real estate

Licences & Regulatory approval

We could not find any licences issued to ROSLEA ENTERPRISES LTD or authorisation from an industry specific regulator to operate. These may not be required.

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Risks

Legal Notices

No legal notices or events such as winding-up orders or proposals to strike-off have been issued

Fines / Sanctions

No fines or sanctions have been issued against ROSLEA ENTERPRISES LTD

Liabilities

Mortgages / Charges

Total # Mortgages/Charges	2
Mortgages/Charges outstanding	2
Mortgages Partially Satisifed	0
Mortgages Satisfied/Paid	0

Details of Mortgagee Charges

Charge Type	Date of Charge	Charge Status	Mortgagee
	2015-12-03	Outstanding	BANK OF IRELAND (UK) PLC
MORTGAGE OR CHARGE	1997-02-17	Outstanding	BANK OF IRELAND

Creditors

Creditors Due After One Year	2012-04-01	£ 50,314
Creditors Due Within One Year	2012-04-01	£ 625

Creditors and other liabilities

Filed Financial Reports

Annual Accounts
2013-03-31

Annual Accounts
2014-03-31

Annual Accounts
2016-03-31

Annual Accounts
2017-03-31

Annual Accounts
2018-03-31

Annual Accounts
2020-03-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on ROSLEA ENTERPRISES LTD

Financial Assets

Balance Sheet

Cash Bank In Hand	2012-04-01	£ 12,387
Current Assets	2012-04-01	£ 13,742
Fixed Assets	2012-04-01	£ 80,525
Shareholder Funds	2012-04-01	£ 43,328
Stocks Inventory	2012-04-01	£ 1,355
Tangible Fixed Assets	2012-04-01	£ 80,525

Debtors and other cash assets

Intangible Assets

Patents

We have not found any records of ROSLEA ENTERPRISES LTD registering or being granted any patents

Domain Names

We do not have the domain name information for ROSLEA ENTERPRISES LTD

Trademarks

We have not found any records of ROSLEA ENTERPRISES LTD registering or being granted any trademarks

Income

Government Income

We have not found government income sources for ROSLEA ENTERPRISES LTD. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (68201 - Renting and operating of Housing Association real estate) as ROSLEA ENTERPRISES LTD are:

HOUSING HARTLEPOOL	£ 7,670,776
ANCHOR TRUST	£ 6,107,530
ABILITY HOUSING ASSOCIATION	£ 794,347
GOLDEN GATES HOUSING TRUST	£ 378,290
GREENSIDE COURT LIMITED	£ 149,789
STONHAM LIMITED	£ 108,322
TEIGN HOUSING.	£ 91,295
CBHA	£ 42,500
VICTORY ASSETS LTD	£ 36,050
WALSALL HOUSING GROUP LIMITED	£ 34,080
SOLIHULL COMMUNITY HOUSING LIMITED	£ 149,319,190
SALIX HOMES LIMITED	£ 98,183,686
ANCHOR TRUST	£ 89,646,711
BARNET HOMES LIMITED	£ 33,674,134
GENTOO GROUP LIMITED	£ 28,881,979
STONHAM LIMITED	£ 26,402,926
BRENT CO-EFFICIENT LIMITED	£ 21,203,444
TORBAY SCHOOLS SERVICES LIMITED	£ 13,562,272
SEVERNSIDE HOUSING	£ 12,188,664
OUTWARD HOUSING	£ 11,186,831
SOLIHULL COMMUNITY HOUSING LIMITED	£ 149,319,190
SALIX HOMES LIMITED	£ 98,183,686
ANCHOR TRUST	£ 89,646,711
BARNET HOMES LIMITED	£ 33,674,134
GENTOO GROUP LIMITED	£ 28,881,979
STONHAM LIMITED	£ 26,402,926
BRENT CO-EFFICIENT LIMITED	£ 21,203,444
TORBAY SCHOOLS SERVICES LIMITED	£ 13,562,272
SEVERNSIDE HOUSING	£ 12,188,664
OUTWARD HOUSING	£ 11,186,831
SOLIHULL COMMUNITY HOUSING LIMITED	£ 149,319,190
SALIX HOMES LIMITED	£ 98,183,686
ANCHOR TRUST	£ 89,646,711
BARNET HOMES LIMITED	£ 33,674,134
GENTOO GROUP LIMITED	£ 28,881,979
STONHAM LIMITED	£ 26,402,926
BRENT CO-EFFICIENT LIMITED	£ 21,203,444
TORBAY SCHOOLS SERVICES LIMITED	£ 13,562,272
SEVERNSIDE HOUSING	£ 12,188,664
OUTWARD HOUSING	£ 11,186,831

Outgoings

Business Rates/Property Tax

No properties were found where ROSLEA ENTERPRISES LTD is liable for the business rates / property tax. This could be for a number of reasons.

The council hasnt published the data
We havent found or been able to process the councils data
The company is part of a group of companies and another company in the group is liable for business rates
The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.

Government Grants / Awards

Technology Strategy Board Awards

The Technology Strategy Board has not awarded ROSLEA ENTERPRISES LTD any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR

European Union CORDIS Awards

The European Union has not awarded ROSLEA ENTERPRISES LTD any grants or awards.

Ownership

We could not find any group structure information

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