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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 3
  • 1
    Elstone, David
    Born in August 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Simon John Dalton
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Pitt, William John
    Born in December 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-02-02 ~ now
    OF - Director → CIF 0
    Mr Wiliam John Pitt
    Born in December 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Johnson, Rose Beatrice
    Secretary born in March 1932
    Individual
    Officer
    icon of calendar ~ 2001-02-02
    OF - Director → CIF 0
    Johnson, Rose Beatrice
    Individual
    Officer
    icon of calendar ~ 1997-12-01
    OF - Secretary → CIF 0
  • 2
    Johnson, Gordon Llewelyn
    Engineer born in July 1932
    Individual
    Officer
    icon of calendar ~ 2001-02-02
    OF - Director → CIF 0
  • 3
    Dalton, Simon John
    Director born in December 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-02-02 ~ 2025-05-13
    OF - Director → CIF 0
    Dalton, Simon John
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-02-02 ~ 2025-05-13
    OF - Secretary → CIF 0
  • 4
    Roberts, Harmar Morgan
    Director born in October 1944
    Individual
    Officer
    icon of calendar 2001-02-02 ~ 2015-09-30
    OF - Director → CIF 0
  • 5
    Jones, Julie Cheryl
    Company Director born in October 1960
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2001-02-02
    OF - Director → CIF 0
    Jones, Julie Cheryl
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2001-02-02
    OF - Secretary → CIF 0
  • 6
    Jones, Michael Anthony
    Company Director born in January 1961
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 2001-02-02
    OF - Director → CIF 0
parent relation
Company in focus

ROMA MEDICAL AIDS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
482023-12-01 ~ 2024-11-28
492022-12-01 ~ 2023-11-30
Property, Plant & Equipment
181,033 GBP2024-11-28
206,702 GBP2023-11-30
Total Inventories
4,298,257 GBP2024-11-28
4,426,409 GBP2023-11-30
Debtors
1,482,078 GBP2024-11-28
1,644,011 GBP2023-11-30
Cash at bank and in hand
2,183,327 GBP2024-11-28
2,080,976 GBP2023-11-30
Current Assets
7,963,662 GBP2024-11-28
8,151,396 GBP2023-11-30
Creditors
Amounts falling due within one year
1,568,648 GBP2024-11-28
1,678,950 GBP2023-11-30
Net Current Assets/Liabilities
6,395,014 GBP2024-11-28
6,472,446 GBP2023-11-30
Total Assets Less Current Liabilities
6,576,047 GBP2024-11-28
6,679,148 GBP2023-11-30
Creditors
Amounts falling due after one year
26,488 GBP2024-11-28
31,972 GBP2023-11-30
Net Assets/Liabilities
6,466,418 GBP2024-11-28
6,584,674 GBP2023-11-30
Equity
Called up share capital
20,000 GBP2024-11-28
20,000 GBP2023-11-30
Retained earnings (accumulated losses)
6,446,418 GBP2024-11-28
6,564,674 GBP2023-11-30
Equity
6,466,418 GBP2024-11-28
6,584,674 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
489,176 GBP2024-11-28
489,176 GBP2023-11-30
Plant and equipment
311,957 GBP2024-11-28
308,696 GBP2023-11-30
Furniture and fittings
221,798 GBP2024-11-28
217,532 GBP2023-11-30
Motor vehicles
43,902 GBP2024-11-28
43,902 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,149,770 GBP2024-11-28
1,120,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385,837 GBP2024-11-28
366,264 GBP2023-11-30
Plant and equipment
280,204 GBP2024-11-28
264,940 GBP2023-11-30
Furniture and fittings
210,272 GBP2024-11-28
205,666 GBP2023-11-30
Motor vehicles
34,525 GBP2024-11-28
27,025 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,737 GBP2024-11-28
913,837 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,573 GBP2023-12-01 ~ 2024-11-28
Plant and equipment
15,264 GBP2023-12-01 ~ 2024-11-28
Furniture and fittings
4,606 GBP2023-12-01 ~ 2024-11-28
Motor vehicles
7,500 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,900 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment
Land and buildings
103,339 GBP2024-11-28
122,912 GBP2023-11-30
Plant and equipment
31,753 GBP2024-11-28
43,756 GBP2023-11-30
Furniture and fittings
11,526 GBP2024-11-28
11,866 GBP2023-11-30
Motor vehicles
9,377 GBP2024-11-28
16,877 GBP2023-11-30
Raw Materials
4,298,257 GBP2024-11-28
4,426,409 GBP2023-11-30
Trade Debtors/Trade Receivables
898,804 GBP2024-11-28
1,078,867 GBP2023-11-30
Other Debtors
583,274 GBP2024-11-28
565,144 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
218,717 GBP2024-11-28
279,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
128,480 GBP2024-11-28
160,565 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
229,739 GBP2024-11-28
236,230 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-11-28
20,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
392,851 GBP2024-11-28
99,981 GBP2023-11-30
Between one and five year
1,326,292 GBP2024-11-28
16,345 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,719,143 GBP2024-11-28
116,326 GBP2023-11-30

  • ROMA MEDICAL AIDS LIMITED
    Info
    Registered number 01869285
    icon of addressYork Road, Bridgend Industrial Estate, Bridgend CF31 3TB
    PRIVATE LIMITED COMPANY incorporated on 1984-12-06 (41 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.