The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Clarke, Stephen Paul
Director born in October 1967Individual (8 offsprings)Officer
2019-11-04 ~ nowOF - Director → CIF 0 - 2
Clarke, Michael Gary
Director born in August 1964Individual (8 offsprings)Officer 2019-11-04 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Rossiter, Kathryn Lesley Angelina
Director born in July 1955Individual (1 offspring)Officer 2019-08-21 ~ 2019-11-04OF - Director → CIF 0 - 2
Rossiter, Alison Shirley
Director born in April 1921IndividualOfficer ~ 2005-06-19OF - Director → CIF 0 - 3
Rossiter, Charles Trenchard
Naval Architect born in September 1949Individual (2 offsprings)Officer ~ 2019-11-04OF - Director → CIF 0Rossiter, Charles Trenchard
Individual (2 offsprings)Officer 2002-10-28 ~ 2006-07-03OF - Secretary → CIF 0Mr Charles Trenchard Rossiter
Born in September 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-11-04PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0 - 4
Rossiter, Hugh Cullen Trenchard
Naval Architect born in August 1922Individual (328 offsprings)Officer ~ 2002-10-01OF - Director → CIF 0Rossiter, Hugh Cullen Trenchard
Individual (328 offsprings)Officer ~ 2002-10-01OF - Secretary → CIF 0 - 5
Hooper, Jennifer
IndividualOfficer 2006-07-03 ~ 2012-07-27OF - Secretary → CIF 0
Company in focus
ROSSITER YACHTS LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,383 GBP2018-09-30
13,215 GBP2017-09-30
Total Inventories
150,000 GBP2018-09-30
292,000 GBP2017-09-30
Debtors
39,544 GBP2018-09-30
45,367 GBP2017-09-30
Cash at bank and in hand
6,157 GBP2018-09-30
3,059 GBP2017-09-30
Current Assets
195,701 GBP2018-09-30
340,426 GBP2017-09-30
Creditors
Amounts falling due within one year
451,508 GBP2018-09-30
447,292 GBP2017-09-30
Net Current Assets/Liabilities
255,807 GBP2018-09-30
106,866 GBP2017-09-30
Total Assets Less Current Liabilities
-244,424 GBP2018-09-30
-93,651 GBP2017-09-30
Creditors
Amounts falling due after one year
55,759 GBP2018-09-30
51,946 GBP2017-09-30
Net Assets/Liabilities
-300,183 GBP2018-09-30
-147,751 GBP2017-09-30
Equity
Called up share capital
1,500 GBP2018-09-30
1,500 GBP2017-09-30
Retained earnings (accumulated losses)
-301,683 GBP2018-09-30
-149,251 GBP2017-09-30
Equity
-300,183 GBP2018-09-30
-147,751 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-10-01 ~ 2018-09-30
Furniture and fittings
25.002017-10-01 ~ 2018-09-30
Office equipment
15.002017-10-01 ~ 2018-09-30
Motor vehicles
20.002017-10-01 ~ 2018-09-30
Average Number of Employees
102017-10-01 ~ 2018-09-30
102016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,793 GBP2018-09-30
85,793 GBP2017-09-30
Furniture and fittings
5,746 GBP2018-09-30
5,746 GBP2017-09-30
Office equipment
12,384 GBP2018-09-30
12,119 GBP2017-09-30
Motor vehicles
3,000 GBP2018-09-30
3,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
106,923 GBP2018-09-30
106,658 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,284 GBP2018-09-30
74,606 GBP2017-09-30
Furniture and fittings
5,648 GBP2018-09-30
5,615 GBP2017-09-30
Office equipment
11,591 GBP2018-09-30
11,451 GBP2017-09-30
Motor vehicles
2,017 GBP2018-09-30
1,771 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,540 GBP2018-09-30
93,443 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,678 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
33 GBP2017-10-01 ~ 2018-09-30
Office equipment
140 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
246 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,097 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
9,509 GBP2018-09-30
11,187 GBP2017-09-30
Furniture and fittings
98 GBP2018-09-30
131 GBP2017-09-30
Office equipment
793 GBP2018-09-30
668 GBP2017-09-30
Motor vehicles
983 GBP2018-09-30
1,229 GBP2017-09-30
Trade Debtors/Trade Receivables
24,293 GBP2018-09-30
29,520 GBP2017-09-30
Other Debtors
15,251 GBP2018-09-30
15,847 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,322 GBP2018-09-30
43,099 GBP2017-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
255,968 GBP2018-09-30
269,587 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
19 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
138,409 GBP2018-09-30
124,931 GBP2017-09-30
Other Creditors
Amounts falling due within one year
9,809 GBP2018-09-30
9,656 GBP2017-09-30
Amounts falling due after one year
55,759 GBP2018-09-30
51,946 GBP2017-09-30
- Registered number 00428906
ROSSITER YACHTS LIMITED
Info
Frost Group Limited Court House, The Old Police Station South Street, Ashby-de-la-zouch LE65 1BSPrivate Limited Company incorporated on 1947-02-03 (78 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2019-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.