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
Morfett, James Charles
Office Manager born in September 1987Individual (3 offsprings)Officer
2019-10-01 ~ nowOF - Director → CIF 0 - 2
Morfett, Kevin John
Mobile Home Proprietor born in November 1954Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Kevin John Morfett
Born in November 1954Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Morfett, Nicholas James
Mechanic born in May 1986Individual (3 offsprings)Officer 2019-10-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Morfett, Sarah Anne
Administrator born in January 1960IndividualOfficer ~ 1998-05-08OF - Director → CIF 0Morfett, Sarah Anne
IndividualOfficer ~ 1997-05-01OF - Secretary → CIF 0 - 2
Morfett, Pamela Irene
Administrator born in November 1931IndividualOfficer ~ 2013-08-28OF - Director → CIF 0Morfett, Pamela Irene
IndividualOfficer 1999-09-30 ~ 2013-08-28OF - Secretary → CIF 0 - 3
Howard, John Samuel
Property DeveloperIndividual (53 offsprings)Officer 1997-05-01 ~ 1999-09-30OF - Secretary → CIF 0 - 4
Mr Michael Anthony Conlon
Born in November 1952IndividualPerson with significant control 2016-04-06 ~ 2018-08-08PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 5
Mrs Sarah Anne Dawson
Born in January 1960IndividualPerson with significant control 2016-04-06 ~ 2018-08-08PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Company in focus
ROSETERM LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Intangible Assets
45,474 GBP2024-10-31
45,474 GBP2023-10-31
Property, Plant & Equipment
1,496,285 GBP2024-10-31
1,848,343 GBP2023-10-31
Investment Property
320,410 GBP2024-10-31
320,410 GBP2023-10-31
Fixed Assets
1,862,169 GBP2024-10-31
2,214,227 GBP2023-10-31
Debtors
98,491 GBP2024-10-31
88,687 GBP2023-10-31
Cash at bank and in hand
101 GBP2024-10-31
1,832 GBP2023-10-31
Current Assets
1,633,226 GBP2024-10-31
1,738,965 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,105,403 GBP2024-10-31
-2,192,616 GBP2023-10-31
Net Current Assets/Liabilities
-472,177 GBP2024-10-31
-453,651 GBP2023-10-31
Total Assets Less Current Liabilities
1,389,992 GBP2024-10-31
1,760,576 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-35,561 GBP2024-10-31
Net Assets/Liabilities
1,308,139 GBP2024-10-31
1,583,334 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Revaluation reserve
490,895 GBP2024-10-31
820,895 GBP2023-10-31
Retained earnings (accumulated losses)
817,044 GBP2024-10-31
762,239 GBP2023-10-31
Equity
1,308,139 GBP2024-10-31
1,583,334 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,525,000 GBP2023-10-31
Improvements to leasehold property
180,647 GBP2024-10-31
153,395 GBP2023-10-31
Plant and equipment
260,389 GBP2024-10-31
244,638 GBP2023-10-31
Motor vehicles
92,306 GBP2024-10-31
184,608 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,728,342 GBP2024-10-31
2,107,641 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-117,302 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-117,302 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-330,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,195,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
192,175 GBP2024-10-31
169,454 GBP2023-10-31
Motor vehicles
39,882 GBP2024-10-31
89,844 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,057 GBP2024-10-31
259,298 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
22,721 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-62,561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,195,000 GBP2024-10-31
Improvements to leasehold property
180,647 GBP2024-10-31
153,395 GBP2023-10-31
Plant and equipment
68,214 GBP2024-10-31
75,184 GBP2023-10-31
Motor vehicles
52,424 GBP2024-10-31
94,764 GBP2023-10-31
Owned/Freehold, Land and buildings
1,525,000 GBP2023-10-31
Investment Property - Fair Value Model
320,410 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,151 GBP2024-10-31
44,762 GBP2023-10-31
Other Debtors
Amounts falling due within one year
88,340 GBP2024-10-31
43,925 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
98,491 GBP2024-10-31
88,687 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
670,306 GBP2024-10-31
434,598 GBP2023-10-31
Trade Creditors/Trade Payables
Current
302,657 GBP2024-10-31
338,917 GBP2023-10-31
Amounts owed to group undertakings
Current
378,805 GBP2024-10-31
471,735 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,240 GBP2024-10-31
25,351 GBP2023-10-31
Other Creditors
Current
743,395 GBP2024-10-31
922,015 GBP2023-10-31
Creditors
Current
2,105,403 GBP2024-10-31
2,192,616 GBP2023-10-31
Other Creditors
Non-current
35,561 GBP2024-10-31
93,467 GBP2023-10-31
- Registered number 01887440
ROSETERM LIMITED
Info
Heathlands Park, Foxhall Road, Ipswich, Suffolk IP4 5TGPrivate Limited Company incorporated on 1985-02-19 (40 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-10CIF 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.