Company Overview
Rosepark Gardens Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 11 March 2020. Rosepark Gardens Management Limited has been in business for 6 years. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

3Rd Floor Cathedral Chambers, 143 Royal Avenue, Belfast, BT1 1FH
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Companies House Data
Company NameROSEPARK GARDENS MANAGEMENT LIMITED
Company NumberNI668391
Registered Office Address3rd Floor Cathedral Chambers
 143 Royal Avenue
 BT1 1FH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/03/2020
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/04/2021
Directors & Members
Show Resigned
Jason Carlisle - Director
(British, 49 years old, born October 1977)
Appointed 16 June 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jason Carlisle
BANNER DELL LIMITED
BRECHAN LIMITED
FORESTSIDE ACQUISITIONS LIMITED
HB BUILDING PROPERTY SERVICES LIMITED
HERBEL LIMITED
HERBEL PROPERTY DEVELOPMENT LIMITED
HERBEL RESTAURANTS LIMITED
K B (11) LIMITED
KIRK BRYSON (NORTHERN) LIMITED
L. HERBERT & SON, LIMITED
LESLEY BLOOMFIELD LIMITED
LESLEY CENTRAL MANAGEMENT LIMITED
LESLEY CHASE MANAGEMENT COMPANY LIMITED
LESLEY DEVELOPMENTS (GREENISLAND) LIMITED
LESLEY DEVELOPMENTS LIMITED
LESLEY GRANGE MANAGEMENT LIMITED
LESLEY HOLYWOOD PROPERTIES LIMITED
LESLEY PORTRUSH LTD
MUSSENDEN PROPERTIES LIMITED
PAVILION PARK DEMESNE LIMITED
SCOTCO (EASTERN) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 25 25 39
Current Assets 2,100 2,100 2,100
Creditors Due Within One Year 2,072 2,072 2,086
Working Cap 28 28 14
Total Assets Less Current Liabilities 53 53 53
Long-term Liabilities 0 0 0
Net Assets 53 53 53
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 53 53 53
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 1.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.8% 98.8% 98.2%
Creditors Due Within One Year 97.5% 97.5% 97.5%
Net Current Assets Liabilities 1.3% 1.3% 0.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.5% 2.5% 2.5%
Capital Employed - - -
Total Assets Less Current Liabilities 2.5% 2.5% 2.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 2,125 2,125 2,139
Debt 2,072 2,072 2,086
Net Assets/Debt 53 53 53

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 March 2026 with updates
Notification of a person with significant control statement
Cessation of Mussenden Properties Limited as a person with significant control on 12 March 2026
Registered office address changed from 3rd Floor Cathedral Chambers 143 Royal Avenue Belfast BT1 1FH Northern Ireland to Charles White (Ni) Ltd 561 Upper Newtownards Road Belfast Belfast BT4 3LP on 21 November 2025
Confirmation statement made on 10 March 2025 with updates
Confirmation statement made on 10 March 2024 with no updates
Registered office address changed from Murray House Murray Street Belfast Antrim BT1 6DN United Kingdom to 3rd Floor Cathedral Chambers 143 Royal Avenue Belfast BT1 1FH on 8 May 2024
Termination of appointment of Michael Arthur Herbert as a director on 19 December 2023
Notification of Mussenden Properties Limited as a person with significant control on 7 July 2023
Appointment of Mr Jason Albert Carlisle as a director on 16 June 2023
Confirmation statement made on 10 March 2023 with updates
Cessation of Michael Arthur Herbert as a person with significant control on 2 March 2023
Statement of capital following an allotment of shares on 27 February 2023
Confirmation statement made on 10 March 2022 with updates
Confirmation statement made on 10 March 2021 with updates
Incorporation
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