A2D NKH (ROWLANDS CASTLE) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-04-17
Overdue
Watchouts
Cash
—
Latest balance sheet
Net assets
-£70M
-2.9% vs 2024
Employees
—
Average over period
Profit before tax
-£2M
+95.1% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-04-17.
-
Material uncertainty over going concern
The Directors do not consider the company to be a going concern. Accordingly, the financial statements have been prepared on a basis other than that of going concern. No changes to the value of any asset, liability, income or cost were required as a result of this.
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£41,000,000 | -£2,000,000 | |
| Profit before tax | -£41,000,000 | -£2,000,000 | |
| Net profit | -£41,000,000 | -£2,000,000 | |
| Cash | £1,000 | — | |
| Total assets less current liabilities | -£68,000,000 | -£70,000,000 | |
| Net assets | -£68,000,000 | -£70,000,000 | |
| Equity | -£68,000,000 | -£70,000,000 | |
| Average employees | — | — | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Return on capital employed | 60.3% | 2.9% | |
| Current ratio | 0.70x | 0.50x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The Directors do not consider the company to be a going concern. Accordingly, the financial statements have been prepared on a basis other than that of going concern. No changes to the value of any asset, liability, income or cost were required as a result of this.”
Significant events
- “At balance sheet date the Company legally completed on all 43 consented plots after previously acquiring and developing a site at Rowlands Castle, Hampshire.”
- “The Company's activity for the year resulted in a loss after taxation of £2,000 (2024: £41,000).”
- “The scheme was completed and all units were sold in 2022. The defects period on the properties expired on 24 September 2023.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADAMS, Melanie | Secretary | 2024-09-03 | — | — |
| BARNES, Tracey Anne | Director | 2024-04-01 | Aug 1963 | British |
| BILSLAND, Nicholas James Philip | Director | 2018-02-01 | Aug 1966 | British |
| KING, Nicholas Geoffrey | Director | 2018-02-01 | Jul 1951 | British |
| WARDLE, Ian Peter | Director | 2024-04-01 | Apr 1974 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADAMS, Melanie | Secretary | 2023-12-14 | 2024-03-31 |
| HILL, Ian Paul | Secretary | 2019-09-21 | 2023-12-13 |
| KEAST, Anna | Secretary | 2024-04-01 | 2024-09-02 |
| HUTCHINGS, Nicholas Anthony | Director | 2018-02-01 | 2024-03-31 |
| REECE, Michael Timothy | Director | 2024-04-01 | 2025-09-30 |
| TUFTS, Dean Stuart | Director | 2018-02-01 | 2024-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| A2d Nk Homes Llp | Corporate entity | Shares 75–100% | 2018-02-01 | Active |
Filing timeline
Last 20 of 44 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-20 | AA | accounts | Accounts with accounts type full | |
| 2025-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-15 | CH01 | officers | Change person director company with change date | |
| 2025-04-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-27 | AA | accounts | Accounts with accounts type full | |
| 2024-09-03 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-09-03 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-04-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-10 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-04-10 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-04-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-03 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-01-03 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-11-29 | AD03 | address | Move registers to sail company with new address | |
| 2023-11-29 | AD02 | address | Change sail address company with old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-2.9%
-£68,000,000 -£70,000,000
-
Employees
—
Not reported
-
Operating profit
+95.1%
-£41,000,000 -£2,000,000
-
Profit before tax
+95.1%
-£41,000,000 -£2,000,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers