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 5
  • 1
    Mr Bjorn Will Knappe
    Born in May 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hughes, Iben Pernille
    Intern Sales Coordinator born in January 1973
    Individual (3 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
    Hughes, Iben Pernille
    Intern Sales Coordinator
    Individual (3 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Richardson, Louise
    General Manager born in September 1960
    Individual (2 offsprings)
    Officer
    2004-01-12 ~ now
    OF - Director → CIF 0
  • 4
    Hughes, Ian
    Director born in August 1972
    Individual (4 offsprings)
    Officer
    2011-08-31 ~ now
    OF - Director → CIF 0
  • 5
    Mrs Gunver Lisa Knappe
    Born in May 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Henderson, Phillip Keith
    Managing Director born in March 1952
    Individual
    Officer
    2004-01-12 ~ 2014-07-31
    OF - Director → CIF 0
  • 2
    Knappe, Bjorn Will
    Co Director born in May 1943
    Individual (2 offsprings)
    Officer
    ~ 2005-01-01
    OF - Director → CIF 0
    Knappe, Bjorn Will
    Director born in May 1943
    Individual (2 offsprings)
    2010-09-01 ~ 2019-11-26
    OF - Director → CIF 0
    Knappe, Bjorn Will
    Individual (2 offsprings)
    Officer
    ~ 1992-11-12
    OF - Secretary → CIF 0
  • 3
    Hood, Peter
    Managing Director born in June 1939
    Individual
    Officer
    1994-03-01 ~ 2004-01-12
    OF - Director → CIF 0
  • 4
    Knappe, Gunver Lisa
    Company Director born in May 1945
    Individual (2 offsprings)
    Officer
    1992-11-12 ~ 2003-12-31
    OF - Director → CIF 0
    Knappe, Gunver Lisa
    Director born in May 1945
    Individual (2 offsprings)
    2010-09-01 ~ 2019-11-12
    OF - Director → CIF 0
    Knappe, Gunver Lisa
    Individual (2 offsprings)
    Officer
    ~ 2004-01-01
    OF - Secretary → CIF 0
  • 5
    Miles, Dennis Michael
    Co Director born in January 1946
    Individual (1 offspring)
    Officer
    ~ 1992-11-12
    OF - Director → CIF 0
parent relation
Company in focus

ROSE AND COMPANY (HULL) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
211,279 GBP2023-05-31
122,490 GBP2022-05-31
Debtors
982,124 GBP2023-05-31
961,563 GBP2022-05-31
Cash at bank and in hand
189,612 GBP2023-05-31
77,702 GBP2022-05-31
Current Assets
2,560,269 GBP2023-05-31
2,343,290 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,224,214 GBP2023-05-31
-1,131,188 GBP2022-05-31
Net Current Assets/Liabilities
1,336,055 GBP2023-05-31
1,212,102 GBP2022-05-31
Total Assets Less Current Liabilities
1,547,334 GBP2023-05-31
1,334,592 GBP2022-05-31
Net Assets/Liabilities
1,522,354 GBP2023-05-31
1,324,843 GBP2022-05-31
Equity
Called up share capital
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,422,354 GBP2023-05-31
1,224,843 GBP2022-05-31
Equity
1,522,354 GBP2023-05-31
1,324,843 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,127 GBP2023-05-31
43,747 GBP2022-05-31
Other
301,261 GBP2023-05-31
191,510 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
346,388 GBP2023-05-31
235,257 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-19,790 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-19,790 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,484 GBP2023-05-31
23,644 GBP2022-05-31
Other
107,625 GBP2023-05-31
89,123 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,109 GBP2023-05-31
112,767 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,840 GBP2022-06-01 ~ 2023-05-31
Other
36,122 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,962 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-17,620 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,620 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
17,643 GBP2023-05-31
20,103 GBP2022-05-31
Other
193,636 GBP2023-05-31
102,387 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
875,391 GBP2023-05-31
812,905 GBP2022-05-31
Other Debtors
Amounts falling due within one year
106,733 GBP2023-05-31
148,658 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
982,124 GBP2023-05-31
961,563 GBP2022-05-31
Trade Creditors/Trade Payables
Current
737,416 GBP2023-05-31
658,461 GBP2022-05-31
Corporation Tax Payable
Current
57,908 GBP2023-05-31
96,502 GBP2022-05-31
Other Taxation & Social Security Payable
Current
248,786 GBP2023-05-31
239,539 GBP2022-05-31
Other Creditors
Current
180,104 GBP2023-05-31
136,686 GBP2022-05-31
Creditors
Current
1,224,214 GBP2023-05-31
1,131,188 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,410 GBP2023-05-31
52,393 GBP2022-05-31
  • ROSE AND COMPANY (HULL) LIMITED
    Info
    Registered number 00469819
    Unit 1 Nordic Business Park, Oslo Road, Hull, East Yorkshire HU7 0YN
    Private Limited Company incorporated on 1949-06-18 (76 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.