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 1987
    Individual (2 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Morfett, Kevin John
    Mobile Home Proprietor born in November 1954
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kevin John Morfett
    Born in November 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Morfett, Nicholas James
    Mechanic born in May 1986
    Individual (3 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mrs Sarah Anne Dawson
    Born in January 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-08
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 2
    Morfett, Sarah Anne
    Administrator born in January 1960
    Individual
    Officer
    ~ 1998-05-08
    OF - Director → CIF 0
    Morfett, Sarah Anne
    Individual
    Officer
    ~ 1997-05-01
    OF - Secretary → CIF 0
  • 3
    Morfett, Pamela Irene
    Administrator born in November 1931
    Individual
    Officer
    ~ 2013-08-28
    OF - Director → CIF 0
    Morfett, Pamela Irene
    Individual
    Officer
    1999-09-30 ~ 2013-08-28
    OF - Secretary → CIF 0
  • 4
    Mr Michael Anthony Conlon
    Born in November 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-08
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 5
    Howard, John Samuel
    Property Developer
    Individual (53 offsprings)
    Officer
    1997-05-01 ~ 1999-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ROSETERM LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
45,474 GBP2023-10-31
45,474 GBP2022-10-31
Property, Plant & Equipment
1,848,343 GBP2023-10-31
1,751,244 GBP2022-10-31
Investment Property
320,410 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
2,214,227 GBP2023-10-31
1,796,718 GBP2022-10-31
Debtors
88,687 GBP2023-10-31
46,028 GBP2022-10-31
Cash at bank and in hand
1,832 GBP2023-10-31
844 GBP2022-10-31
Current Assets
1,738,965 GBP2023-10-31
2,581,856 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,192,616 GBP2023-10-31
-2,221,883 GBP2022-10-31
Net Current Assets/Liabilities
-453,651 GBP2023-10-31
359,973 GBP2022-10-31
Total Assets Less Current Liabilities
1,760,576 GBP2023-10-31
2,156,691 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-93,467 GBP2023-10-31
-273,938 GBP2022-10-31
Net Assets/Liabilities
1,583,334 GBP2023-10-31
1,763,658 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Revaluation reserve
820,895 GBP2023-10-31
744,895 GBP2022-10-31
Retained earnings (accumulated losses)
762,239 GBP2023-10-31
1,018,563 GBP2022-10-31
Equity
1,583,334 GBP2023-10-31
1,763,658 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,525,000 GBP2023-10-31
1,593,388 GBP2022-10-31
Improvements to leasehold property
153,395 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
244,638 GBP2023-10-31
223,999 GBP2022-10-31
Motor vehicles
184,608 GBP2023-10-31
169,626 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,107,641 GBP2023-10-31
1,987,013 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,251 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-25,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-29,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
76,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
0 GBP2022-10-31
Improvements to leasehold property
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
169,454 GBP2023-10-31
150,987 GBP2022-10-31
Motor vehicles
89,844 GBP2023-10-31
84,782 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,298 GBP2023-10-31
235,769 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-11-01 ~ 2023-10-31
Improvements to leasehold property
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
20,871 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
30,812 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,683 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,404 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-25,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,154 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,525,000 GBP2023-10-31
1,593,388 GBP2022-10-31
Improvements to leasehold property
153,395 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
75,184 GBP2023-10-31
73,012 GBP2022-10-31
Motor vehicles
94,764 GBP2023-10-31
84,844 GBP2022-10-31
Investment Property - Fair Value Model
320,410 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
44,762 GBP2023-10-31
14,818 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
28,766 GBP2023-10-31
18,952 GBP2022-10-31
Other Debtors
Amounts falling due within one year
15,159 GBP2023-10-31
12,258 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
88,687 GBP2023-10-31
46,028 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
434,598 GBP2023-10-31
470,729 GBP2022-10-31
Trade Creditors/Trade Payables
Current
338,917 GBP2023-10-31
318,391 GBP2022-10-31
Amounts owed to group undertakings
Current
471,735 GBP2023-10-31
270,720 GBP2022-10-31
Other Taxation & Social Security Payable
Current
25,351 GBP2023-10-31
20,207 GBP2022-10-31
Other Creditors
Current
922,015 GBP2023-10-31
1,141,836 GBP2022-10-31
Creditors
Current
2,192,616 GBP2023-10-31
2,221,883 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
200,000 GBP2022-10-31
Other Creditors
Non-current
93,467 GBP2023-10-31
73,938 GBP2022-10-31
Creditors
Non-current
93,467 GBP2023-10-31
273,938 GBP2022-10-31
  • ROSETERM LIMITED
    Info
    Registered number 01887440
    Heathlands Park, Foxhall Road, Ipswich, Suffolk IP4 5TG
    Private Limited Company incorporated on 1985-02-19 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.