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 1
  • Ross, Lisa Marie
    Director born in December 1970
    Individual (1 offspring)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
    Ross, Lisa Marie
    Account'S Officer
    Individual (1 offspring)
    Officer
    2002-02-05 ~ now
    OF - Secretary → CIF 0
    Miss Lisa Marie Ross
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ross, David Kevan
    Motor Mechanic born in April 1951
    Individual
    Officer
    ~ 2015-01-09
    OF - Director → CIF 0
  • 2
    Ross, Linda Alison
    Individual
    Officer
    ~ 2002-02-05
    OF - Secretary → CIF 0
  • 3
    Brittle, Andrew Paul
    Sales Manager born in July 1951
    Individual (1 offspring)
    Officer
    2014-11-15 ~ 2022-06-23
    OF - Director → CIF 0
    Mr Andrew Paul Brittle
    Born in July 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-06-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DAVID ROSS LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
237,732 GBP2024-03-31
245,085 GBP2023-03-31
Fixed Assets
237,732 GBP2024-03-31
245,085 GBP2023-03-31
Total Inventories
91,793 GBP2024-03-31
118,675 GBP2023-03-31
Debtors
50,788 GBP2024-03-31
54,330 GBP2023-03-31
Cash at bank and in hand
35,651 GBP2024-03-31
25,832 GBP2023-03-31
Current Assets
178,232 GBP2024-03-31
198,837 GBP2023-03-31
Creditors
-75,006 GBP2024-03-31
-82,183 GBP2023-03-31
Net Current Assets/Liabilities
103,226 GBP2024-03-31
116,654 GBP2023-03-31
Total Assets Less Current Liabilities
340,958 GBP2024-03-31
361,739 GBP2023-03-31
Net Assets/Liabilities
274,826 GBP2024-03-31
272,457 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
274,815 GBP2024-03-31
272,446 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,464 GBP2024-03-31
25,464 GBP2023-03-31
Plant and equipment
112,986 GBP2024-03-31
112,986 GBP2023-03-31
Motor vehicles
5,026 GBP2024-03-31
5,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,200 GBP2024-03-31
26,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,464 GBP2024-03-31
25,464 GBP2023-03-31
Plant and equipment
106,745 GBP2024-03-31
103,449 GBP2023-03-31
Motor vehicles
5,026 GBP2024-03-31
5,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,200 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
228,800 GBP2024-03-31
234,000 GBP2023-03-31
Plant and equipment
6,241 GBP2024-03-31
9,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,920 GBP2024-03-31
8,541 GBP2023-03-31
Computers
8,270 GBP2024-03-31
8,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
422,666 GBP2024-03-31
420,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,308 GBP2024-03-31
7,385 GBP2023-03-31
Computers
8,191 GBP2024-03-31
7,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,934 GBP2024-03-31
175,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
923 GBP2023-04-01 ~ 2024-03-31
Computers
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,612 GBP2024-03-31
1,156 GBP2023-03-31
Computers
79 GBP2024-03-31
392 GBP2023-03-31
Finished Goods
91,793 GBP2024-03-31
118,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,758 GBP2024-03-31
3,758 GBP2023-03-31
Prepayments/Accrued Income
Current
9,014 GBP2024-03-31
6,640 GBP2023-03-31
Other Debtors
Current
6,889 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,127 GBP2024-03-31
28,693 GBP2023-03-31
Amounts owed by directors
Current
15,239 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,842 GBP2024-03-31
3,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,590 GBP2024-03-31
22,054 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,407 GBP2024-03-31
36,483 GBP2023-03-31
Corporation Tax Payable
Current
13,244 GBP2024-03-31
9,245 GBP2023-03-31
Amount of value-added tax that is payable
Current
12,959 GBP2024-03-31
8,770 GBP2023-03-31
Other Creditors
Current
1,199 GBP2024-03-31
781 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-03-31
1,613 GBP2023-03-31
Amounts owed to directors
Current
2,465 GBP2024-03-31
Creditors
Current
75,006 GBP2024-03-31
82,183 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,521 GBP2024-03-31
6,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
63,611 GBP2024-03-31
82,919 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,842 GBP2024-03-31
3,237 GBP2023-03-31
Between one and five year
2,521 GBP2024-03-31
6,363 GBP2023-03-31
Minimum gross finance lease payments owing
6,363 GBP2024-03-31
9,600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
6,363 GBP2024-03-31
9,600 GBP2023-03-31
  • DAVID ROSS LIMITED
    Info
    Registered number 01548321
    81-91 Hednesford Rd, Heath Hayes, Nr Cannock, Staffs WS12 3HL
    Private Limited Company incorporated on 1981-03-03 (44 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.