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
Gillingham Aukner, Anne Camilla Sara
Born in March 1964Individual (2 offsprings)Officer
2015-09-09 ~ nowOF - Director → CIF 0Anne Camilla Sara Gillingham Aukner
Born in March 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gillingham, David Simon Hardy
Born in January 1963Individual (6 offsprings)Officer 1997-12-11 ~ nowOF - Director → CIF 0Gillingham, David Simon Hardy
Company DirectorIndividual (6 offsprings)Officer 2002-02-03 ~ nowOF - Secretary → CIF 0Mr David Simon Hardy Gillingham
Born in January 1963Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Gillingham, Anne Georgina Mary
Travel Consultant born in November 1937IndividualOfficer ~ 1997-12-11OF - Director → CIF 0Gillingham, Anne Georgina Mary
Company Director born in November 1937Individual 1997-12-11 ~ 2013-04-25OF - Director → CIF 0 - 2
Gillingham, Rosalynde Sara
Company Director born in October 1938Individual (2 offsprings)Officer ~ 1997-12-11OF - Director → CIF 0 1997-12-11 ~ 2012-12-31OF - Director → CIF 0Gillingham Aukner, Anne Camilla Sara
Solicitor born in March 1964Individual (2 offsprings)Officer 1997-12-11 ~ 2014-03-31OF - Director → CIF 0Gillingham Aukner, Anne Camilla Sara
Individual (2 offsprings)Officer 1998-04-25 ~ 2002-02-03OF - Secretary → CIF 0Mrs Anne Camilla Sara Gillingham Aukner
Born in October 1938Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Gillingham, Harold John
Company Director born in November 1932IndividualOfficer ~ 1997-12-11OF - Director → CIF 0 1997-12-11 ~ 2013-01-19OF - Director → CIF 0 - 4
Haddock, Frank Nicholas Fraser
Solicitor born in October 1934Individual (3 offsprings)Officer 2005-01-07 ~ 2019-11-30OF - Director → CIF 0 - 5
Trojan British And North Kyrenia Inc
IndividualOfficer 1997-12-11 ~ 1997-12-11OF - Director → CIF 0 - 6
Gillingham, David Hugh
IndividualOfficer ~ 1998-05-18OF - Secretary → CIF 0
Company in focus
ROSIER BUSINESS PARK LIMITED
Previous name
ELGIN PROPERTY MANAGEMENT CO LIMITED - 2005-02-09
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
10,910,958 GBP2024-03-31
10,900,000 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,853 GBP2024-03-31
8,627 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
5,468,336 GBP2024-03-31
5,458,631 GBP2023-03-31
Total Inventories
4,262 GBP2024-03-31
7,137 GBP2023-03-31
Debtors
Current
172,530 GBP2024-03-31
105,571 GBP2023-03-31
Cash at bank and in hand
519,333 GBP2024-03-31
542,540 GBP2023-03-31
Current Assets
696,125 GBP2024-03-31
655,248 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-139,721 GBP2023-03-31
Net Current Assets/Liabilities
489,917 GBP2024-03-31
515,527 GBP2023-03-31
Total Assets Less Current Liabilities
5,958,253 GBP2024-03-31
5,974,158 GBP2023-03-31
Net Assets/Liabilities
5,296,132 GBP2024-03-31
5,308,059 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-04-01
Revaluation reserve
2,631,651 GBP2024-03-31
2,631,651 GBP2023-03-31
2,224,673 GBP2022-04-01
Retained earnings (accumulated losses)
2,662,481 GBP2024-03-31
2,674,408 GBP2023-03-31
2,150,721 GBP2022-04-01
Equity
5,296,132 GBP2024-03-31
5,308,059 GBP2023-03-31
4,377,394 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-11,927 GBP2023-04-01 ~ 2024-03-31
930,665 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,927 GBP2023-04-01 ~ 2024-03-31
930,665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Wages/Salaries
57,592 GBP2023-04-01 ~ 2024-03-31
53,435 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
190 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
117,782 GBP2023-04-01 ~ 2024-03-31
93,635 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,285 GBP2024-03-31
199,538 GBP2023-03-31
Motor vehicles
115,265 GBP2024-03-31
133,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
315,550 GBP2024-03-31
333,056 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,742 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
190,911 GBP2023-03-31
Motor vehicles
133,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
324,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,488 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,432 GBP2024-03-31
Motor vehicles
115,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,697 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,853 GBP2024-03-31
8,627 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,699 GBP2024-03-31
42,548 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
64,714 GBP2024-03-31
29,033 GBP2023-03-31
Other Debtors
Current
1,809 GBP2024-03-31
1,388 GBP2023-03-31
Prepayments/Accrued Income
Current
36,968 GBP2024-03-31
31,432 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,937 GBP2024-03-31
31,376 GBP2023-03-31
Amounts owed to group undertakings
Current
2 GBP2024-03-31
2 GBP2023-03-31
Corporation Tax Payable
Current
21,279 GBP2023-03-31
Taxation/Social Security Payable
Current
930 GBP2024-03-31
865 GBP2023-03-31
Other Creditors
Current
9,771 GBP2024-03-31
10,021 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
98,568 GBP2024-03-31
76,178 GBP2023-03-31
Creditors
Current
206,208 GBP2024-03-31
139,721 GBP2023-03-31
Net Deferred Tax Liability/Asset
-662,121 GBP2024-03-31
-666,099 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17,583 GBP2024-03-31
-16,086 GBP2023-03-31
Related profiles found in government register
ROSIER BUSINESS PARK LIMITED
InfoELGIN PROPERTY MANAGEMENT CO LIMITED - 2005-02-09Registered number 00720332
Springfield House, Springfield Road, Horsham, West Sussex RH12 2RGPRIVATE LIMITED COMPANY incorporated on 1962-04-03 (63 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0ROSIER BUSINESS PARK LIMITED
SRegistered number 00720332Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RGPrivate Company Limited By Shares in Register Of Companies In The United Kingdom, England & WalesCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 1Springfield House, Springfield Road, Horsham, West SussexActive Corporate (2 parents)Equity (Company account)2 GBP2025-03-31Person with significant control 2016-04-06 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 2Springfield House, Springfield Road, Horsham, West SussexActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)-3,403 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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