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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Rolleston, Brian Thomas William
Antique Dealer born in April 1943Individual (2 offsprings)Officer(before 1992-09-07) ~ 2015-07-29OF - Director → CIF 0Rolleston, Brian
Individual (2 offsprings)Officer2015-07-29 ~ nowOF - Secretary → CIF 0Mr Brian Thomas William Rolleston
Born in April 1943Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Rolleston, James Owen
Born in May 1980Individual (2 offsprings)Officer2011-06-01 ~ nowOF - Director → CIF 0Mr James Rolleston
Born in May 1980Individual (2 offsprings)Person with significant control2019-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Rolleston, Elizabeth, Mrs.
Antique Dealer born in June 1942Individual (1 offspring)Officer(before 1992-09-07) ~ 2015-07-29OF - Director → CIF 0Rolleston, Elizabeth, Mrs.
Individual (1 offspring)Officer(before 1992-09-07) ~ 2015-07-29OF - Secretary → CIF 0Rolleston, Elizabeth
Individual (1 offspring)Officer2015-07-30 ~ 2019-09-02OF - Secretary → CIF 0
Company in focus
BRIAN ROLLESTON (ANTIQUES) LIMITED
Period: 1985-08-07 ~ now
Company number: 01936980
Registered name
BRIAN ROLLESTON (ANTIQUES) LIMITED - now
Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Property, Plant & Equipment
12,680 GBP2025-02-28
19,924 GBP2024-02-28
Debtors
94,294 GBP2025-02-28
54,052 GBP2024-02-28
Current assets - Investments
163,502 GBP2025-02-28
154,300 GBP2024-02-28
Cash at bank and in hand
53 GBP2025-02-28
104 GBP2024-02-28
Current Assets
863,889 GBP2025-02-28
883,776 GBP2024-02-28
Net Current Assets/Liabilities
384,853 GBP2025-02-28
322,577 GBP2024-02-28
Total Assets Less Current Liabilities
397,533 GBP2025-02-28
342,501 GBP2024-02-28
Net Assets/Liabilities
389,034 GBP2025-02-28
329,681 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
388,934 GBP2025-02-28
329,581 GBP2024-02-28
Equity
389,034 GBP2025-02-28
329,681 GBP2024-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Director Remuneration
60,000 GBP2024-03-01 ~ 2025-02-28
60,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,592 GBP2025-02-28
99,623 GBP2024-02-29
Computers
16,808 GBP2025-02-28
15,191 GBP2024-02-29
Motor vehicles
42,736 GBP2025-02-28
42,736 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
160,136 GBP2025-02-28
157,550 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,642 GBP2025-02-28
87,326 GBP2024-02-29
Computers
14,078 GBP2025-02-28
12,016 GBP2024-02-29
Motor vehicles
42,736 GBP2025-02-28
38,284 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,456 GBP2025-02-28
137,626 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,316 GBP2024-03-01 ~ 2025-02-28
Computers
2,062 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,452 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
9,950 GBP2025-02-28
12,297 GBP2024-02-28
Computers
2,730 GBP2025-02-28
3,175 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
4,452 GBP2024-02-28
Finished Goods/Goods for Resale
606,040 GBP2025-02-28
675,320 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
81,961 GBP2025-02-28
39,117 GBP2024-02-28
Other Debtors
Current
9,660 GBP2025-02-28
11,026 GBP2024-02-28
Prepayments/Accrued Income
Current
2,673 GBP2025-02-28
3,909 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
293,645 GBP2025-02-28
256,363 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
5,298 GBP2025-02-28
5,298 GBP2024-02-28
Trade Creditors/Trade Payables
Current
58,530 GBP2025-02-28
76,290 GBP2024-02-28
Corporation Tax Payable
Current
31,442 GBP2025-02-28
22,650 GBP2024-02-28
Other Taxation & Social Security Payable
Current
2,385 GBP2025-02-28
4,857 GBP2024-02-28
Other Creditors
Current
79,486 GBP2025-02-28
187,491 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
8,250 GBP2025-02-28
8,250 GBP2024-02-28
Creditors
Current
479,036 GBP2025-02-28
561,199 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
8,499 GBP2025-02-28
12,820 GBP2024-02-28
Bank Overdrafts
293,645 GBP2025-02-28
256,363 GBP2024-02-28
Total Borrowings
Current
293,645 GBP2025-02-28
256,363 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28
- Registered number 01936980
BRIAN ROLLESTON (ANTIQUES) LIMITED
InfoFourth Floor, 167 Fleet Street, London EC4A 2EAPRIVATE LIMITED COMPANY incorporated on 1985-08-07 (40 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.