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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 2
  • 1
    Mr Paul Kevin Gaskin
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-12-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gaskin, Simon Nicholas
    Born in January 1968
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Simon Nicholas Gaskin
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-12-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Gaskin, Paul Kevin
    Apprentice Carpenter born in September 1971
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1995-05-01
    OF - Director → CIF 0
    Mr Paul Kevin Gaskin
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-31 ~ 2019-12-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edworthy, Mark David
    Management Consultant born in October 1969
    Individual (53 offsprings)
    Officer
    icon of calendar 1998-12-01 ~ 2011-06-30
    OF - Director → CIF 0
  • 3
    Gaskin, Andrew Malcolm
    Contracts Manager born in January 1967
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2011-06-30
    OF - Director → CIF 0
    Gaskin, Andrew Malcolm
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ROSEWOODS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
31,969 GBP2024-06-30
31,300 GBP2023-06-30
Investment Property
185,000 GBP2024-06-30
180,000 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
216,971 GBP2024-06-30
211,302 GBP2023-06-30
Total Inventories
35,421 GBP2024-06-30
70,632 GBP2023-06-30
Debtors
87,507 GBP2024-06-30
198,614 GBP2023-06-30
Cash at bank and in hand
14,320 GBP2024-06-30
116,592 GBP2023-06-30
Current Assets
137,248 GBP2024-06-30
385,838 GBP2023-06-30
Creditors
-310,378 GBP2024-06-30
-374,515 GBP2023-06-30
Net Current Assets/Liabilities
-173,130 GBP2024-06-30
11,323 GBP2023-06-30
Total Assets Less Current Liabilities
43,841 GBP2024-06-30
222,625 GBP2023-06-30
Net Assets/Liabilities
-8,649 GBP2024-06-30
65,520 GBP2023-06-30
Equity
Called up share capital
139 GBP2024-06-30
139 GBP2023-06-30
Share premium
9,961 GBP2024-06-30
9,961 GBP2023-06-30
Retained earnings (accumulated losses)
-93,735 GBP2024-06-30
-14,566 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,645 GBP2024-06-30
20,411 GBP2023-06-30
Motor vehicles
111,104 GBP2024-06-30
102,604 GBP2023-06-30
Computers
11,191 GBP2024-06-30
10,104 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
142,940 GBP2024-06-30
133,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,612 GBP2024-06-30
18,005 GBP2023-06-30
Motor vehicles
82,525 GBP2024-06-30
74,651 GBP2023-06-30
Computers
9,834 GBP2024-06-30
9,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,971 GBP2024-06-30
101,819 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,874 GBP2023-07-01 ~ 2024-06-30
Computers
671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,033 GBP2024-06-30
2,406 GBP2023-06-30
Motor vehicles
28,579 GBP2024-06-30
27,953 GBP2023-06-30
Computers
1,357 GBP2024-06-30
941 GBP2023-06-30
Investment Property - Fair Value Model
185,000 GBP2024-06-30
180,000 GBP2023-06-30
Value of work in progress
35,421 GBP2024-06-30
70,632 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
70,379 GBP2024-06-30
26,875 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
19,526 GBP2024-06-30
6,838 GBP2023-06-30
Trade Creditors/Trade Payables
Current
73,645 GBP2024-06-30
197,175 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
81,068 GBP2024-06-30
75,451 GBP2023-06-30
Other Taxation & Social Security Payable
Current
63,898 GBP2024-06-30
59,254 GBP2023-06-30
Creditors
Current
310,378 GBP2024-06-30
374,515 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,000 GBP2024-06-30
16,973 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
47,490 GBP2024-06-30
129,182 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
19,526 GBP2024-06-30
6,838 GBP2023-06-30
Between one and five year
5,000 GBP2024-06-30
16,973 GBP2023-06-30
Minimum gross finance lease payments owing
24,526 GBP2024-06-30
23,811 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
24,526 GBP2024-06-30
23,811 GBP2023-06-30
  • ROSEWOODS LIMITED
    Info
    Registered number 01961215
    icon of addressUnit 6 Deben Way, Melton, Suffolk IP12 1RS
    PRIVATE LIMITED COMPANY incorporated on 1985-11-19 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.