Roundhouse Engineering Co. Ltd
03811704 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-07-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · SMALL
- Next accounts due
- 2026-09-30 in 102 days
- Confirmation statement
- last made up 2026-01-15 · next due 2027-01-29
Registered office
Churchill Business ParkChurchill Road
Doncaster
South Yorkshire
Dn1 2tf
Peer comparison
Compared against 534 UK companies in SIC 32990 (Other manufacturing n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Aug 2022 | Aug 2021 | Aug 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£357,480
↓18.0%
|
£435,986
↓36.4%
|
£685,889
↑20.7%
|
£568,297
↑10.9%
|
£512,664
|
| Cash |
£142,160
↓23.0%
|
£184,636
↓51.9%
|
£383,581
↑23.4%
|
£310,969
↑30.1%
|
£239,000
|
| Debtors |
£27,936
↓21.1%
|
£35,402
↓3.6%
|
£36,708
↓39.4%
|
£60,557
↓18.6%
|
£74,364
|
| Net current assets |
£211,333
↓13.4%
|
£244,163
↓56.0%
|
£554,974
↑19.9%
|
£462,708
↑11.2%
|
£415,918
|
| Net assets |
£226,475
↓13.6%
|
£262,242
↓54.9%
|
£581,969
↑18.9%
|
£489,277
↑10.3%
|
£443,540
|
| Equity |
£226,475
↓13.6%
|
£262,242
↓54.9%
|
£581,969
↑18.9%
|
£489,277
↑10.3%
|
£443,540
|
| Other | |||||
| Average employees |
16
↓11.1%
|
18
↓18.2%
|
22
↑4.8%
|
21
↑10.5%
|
19
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Hill-Smith, Robert Derek · Director appointed 2026-01-22
- Monument, Andrew · Director appointed 2023-05-18
- Hill-Smith, Robert Derek · Director appointed 2023-05-18 resigned 2026-01-22
- Loxley, Christine Ann · Director appointed 1999-07-22 resigned 2023-05-18
- Loxley, Roger · Director appointed 1999-07-22 resigned 2023-05-18
- Vaughan, Monica Margaret · Director appointed 1999-07-22 resigned 2014-12-19
- Vaughan, Barry Kevin · Director appointed 1999-07-22 resigned 2014-12-19
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1999-07-22 resigned 1999-07-22
People with significant control (3)
-
Mr Roger Loxley Ceased 2023-05-18Individual Psc · English · resident in England · born 2/1951 · notified 2016-07-29Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Mrs Christine Ann Loxley Ceased 2023-05-18Individual Psc · English · resident in England · born 12/1952 · notified 2016-07-29Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Perrin & Partners Ltd ActiveCorporate Entity Psc · notified 2023-05-18Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Held by Monica Margaret Vaughan, Barry Kevin VaughanCreated 2015-01-19 · satisfied 2017-04-28The goods and assets.
Recent filings (15)
- 2026-01-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-22 Termination director company with name termination date TM01 Officers
- 2026-01-22 Appointment of director AP01 Officers
- 2026-01-21 Director details changed CH01 Officers
- 2025-07-31 Small-company accounts AA Accounts
- 2025-01-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-04 Total-exemption-full accounts AA Accounts
- 2024-01-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-10-11 Change account reference date company current extended AA01 Accounts
- 2023-08-30 Capital cancellation shares (paper) SH06 Capital
- 2023-08-30 Capital return purchase own shares (paper) SH03 Capital
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-20 Resolution (paper) RESOLUTIONS Resolution
- 2023-06-20 Memorandum and articles (paper) MA Incorporation
- 2023-05-25 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register