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 | — | — | |
| Directors' remuneration | — | — |
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
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
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 |
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.