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
2
- 1
Rolleston, James Owen
Born in May 1980Individual (2 offsprings)Officer
2011-06-01 ~ nowOF - Director → CIF 0Mr James Rolleston
Born in May 1980Individual (2 offsprings)Person with significant control 2019-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Rolleston, Brian
Individual (1 offspring)Officer 2015-07-29 ~ nowOF - Secretary → CIF 0Mr Brian Thomas William Rolleston
Born in April 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Rolleston, Brian Thomas William
Antique Dealer born in April 1943Individual (1 offspring)Officer ~ 2015-07-29OF - Director → CIF 0 - 2
Rolleston, Elizabeth, Mrs.
Antique Dealer born in June 1942IndividualOfficer ~ 2015-07-29OF - Director → CIF 0Rolleston, Elizabeth, Mrs.
IndividualOfficer ~ 2015-07-29OF - Secretary → CIF 0Rolleston, Elizabeth
IndividualOfficer 2015-07-30 ~ 2019-09-02OF - Secretary → CIF 0
Company in focus
BRIAN ROLLESTON (ANTIQUES) LIMITED
Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Property, Plant & Equipment
19,924 GBP2024-02-28
24,768 GBP2023-02-28
Debtors
54,052 GBP2024-02-28
12,229 GBP2023-02-28
Current assets - Investments
154,300 GBP2024-02-28
395,604 GBP2023-02-28
Cash at bank and in hand
104 GBP2024-02-28
180 GBP2023-02-28
Current Assets
883,776 GBP2024-02-28
836,673 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-561,199 GBP2024-02-28
Net Current Assets/Liabilities
322,577 GBP2024-02-28
262,808 GBP2023-02-28
Total Assets Less Current Liabilities
342,501 GBP2024-02-28
287,576 GBP2023-02-28
Net Assets/Liabilities
329,681 GBP2024-02-28
270,435 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
329,581 GBP2024-02-28
270,335 GBP2023-02-28
Equity
329,681 GBP2024-02-28
270,435 GBP2023-02-28
Average number of employees in administration and support functions
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Director Remuneration
60,000 GBP2023-03-01 ~ 2024-02-28
60,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,623 GBP2024-02-28
89,576 GBP2023-02-28
Computers
15,191 GBP2024-02-28
13,455 GBP2023-02-28
Motor vehicles
42,736 GBP2024-02-28
42,736 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
157,550 GBP2024-02-28
145,767 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,326 GBP2024-02-28
83,227 GBP2023-02-28
Computers
12,016 GBP2024-02-28
10,172 GBP2023-02-28
Motor vehicles
38,284 GBP2024-02-28
27,600 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,626 GBP2024-02-28
120,999 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,099 GBP2023-03-01 ~ 2024-02-28
Computers
1,844 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
10,684 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,627 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
12,297 GBP2024-02-28
6,349 GBP2023-02-28
Computers
3,175 GBP2024-02-28
3,283 GBP2023-02-28
Motor vehicles
4,452 GBP2024-02-28
15,136 GBP2023-02-28
Finished Goods/Goods for Resale
675,320 GBP2024-02-28
428,660 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
39,117 GBP2024-02-28
7,832 GBP2023-02-28
Other Debtors
Current
11,026 GBP2024-02-28
2,335 GBP2023-02-28
Prepayments/Accrued Income
Current
3,909 GBP2024-02-28
2,062 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
54,052 GBP2024-02-28
Amounts falling due within one year, Current
12,229 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
256,363 GBP2024-02-28
250,039 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
5,298 GBP2024-02-28
5,298 GBP2023-02-28
Trade Creditors/Trade Payables
Current
76,290 GBP2024-02-28
60,264 GBP2023-02-28
Corporation Tax Payable
Current
22,650 GBP2024-02-28
11,349 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,857 GBP2024-02-28
2,844 GBP2023-02-28
Other Creditors
Current
187,491 GBP2024-02-28
235,821 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
8,250 GBP2024-02-28
8,250 GBP2023-02-28
Creditors
Current
561,199 GBP2024-02-28
573,865 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
12,820 GBP2024-02-28
17,141 GBP2023-02-28
Bank Overdrafts
256,363 GBP2024-02-28
250,039 GBP2023-02-28
Total Borrowings
Current
256,363 GBP2024-02-28
250,039 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
- Registered number 01936980
BRIAN ROLLESTON (ANTIQUES) LIMITED
Info
Fourth Floor, 167 Fleet Street, London EC4A 2EAPRIVATE LIMITED COMPANY incorporated on 1985-08-07 (40 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-07CIF 0
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.