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
4
- 1
Edworthy, Mark David
Management Consultant born in October 1969Individual (167 offsprings)Officer1998-12-01 ~ 2011-06-30OF - Director → CIF 0 - 2
Gaskin, Andrew Malcolm
Contracts Manager born in January 1967Individual (3 offsprings)Officer~ 2011-06-30OF - Director → CIF 0Gaskin, Andrew Malcolm
Individual (3 offsprings)Officer~ 2013-01-01OF - Secretary → CIF 0 - 3
Gaskin, Paul Kevin
Apprentice Carpenter born in September 1971Individual (1 offspring)Officer~ 1995-05-01OF - Director → CIF 0Mr Paul Kevin Gaskin
Born in September 1971Individual (1 offspring)Person with significant control2019-12-19 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Paul Kevin Gaskin
Born in May 1945Individual (1 offspring)Person with significant control2016-12-31 ~ 2019-12-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Gaskin, Simon Nicholas
Born in January 1968Individual (11 offsprings)Officer(before 1990-12-31) ~ nowOF - Director → CIF 0Mr Simon Nicholas Gaskin
Born in January 1968Individual (11 offsprings)Person with significant control2016-12-31 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
ROSEWOODS LIMITED
Period: 1985-11-19 ~ now
Company number: 01961215
Registered name
ROSEWOODS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
10,185 GBP2025-06-30
31,969 GBP2024-06-30
Investment Property
185,000 GBP2025-06-30
185,000 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
195,187 GBP2025-06-30
216,971 GBP2024-06-30
Total Inventories
16,289 GBP2025-06-30
35,421 GBP2024-06-30
Debtors
14,088 GBP2025-06-30
87,507 GBP2024-06-30
Cash at bank and in hand
82,333 GBP2025-06-30
14,320 GBP2024-06-30
Current Assets
112,710 GBP2025-06-30
137,248 GBP2024-06-30
Creditors
-240,019 GBP2025-06-30
-310,378 GBP2024-06-30
Net Current Assets/Liabilities
-127,309 GBP2025-06-30
-173,130 GBP2024-06-30
Total Assets Less Current Liabilities
67,878 GBP2025-06-30
43,841 GBP2024-06-30
Net Assets/Liabilities
47,579 GBP2025-06-30
-8,649 GBP2024-06-30
Equity
Called up share capital
139 GBP2025-06-30
139 GBP2024-06-30
Share premium
9,961 GBP2025-06-30
9,961 GBP2024-06-30
Retained earnings (accumulated losses)
-33,358 GBP2025-06-30
-93,735 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,645 GBP2025-06-30
20,645 GBP2024-06-30
Motor vehicles
49,778 GBP2025-06-30
111,104 GBP2024-06-30
Computers
11,191 GBP2025-06-30
11,191 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,614 GBP2025-06-30
142,940 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-61,326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,120 GBP2025-06-30
18,612 GBP2024-06-30
Motor vehicles
41,536 GBP2025-06-30
82,525 GBP2024-06-30
Computers
10,773 GBP2025-06-30
9,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,429 GBP2025-06-30
110,971 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,730 GBP2024-07-01 ~ 2025-06-30
Computers
939 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,719 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,719 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,525 GBP2025-06-30
2,033 GBP2024-06-30
Motor vehicles
8,242 GBP2025-06-30
28,579 GBP2024-06-30
Computers
418 GBP2025-06-30
1,357 GBP2024-06-30
Investment Property - Fair Value Model
185,000 GBP2024-06-30
Value of work in progress
16,289 GBP2025-06-30
35,421 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,148 GBP2025-06-30
70,379 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,006 GBP2025-06-30
19,526 GBP2024-06-30
Trade Creditors/Trade Payables
Current
54,688 GBP2025-06-30
73,645 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
44,226 GBP2025-06-30
81,068 GBP2024-06-30
Other Taxation & Social Security Payable
Current
46,081 GBP2025-06-30
63,898 GBP2024-06-30
Creditors
Current
240,019 GBP2025-06-30
310,378 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,994 GBP2025-06-30
5,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,009 GBP2025-06-30
47,490 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,006 GBP2025-06-30
19,526 GBP2024-06-30
Between one and five year
1,994 GBP2025-06-30
5,000 GBP2024-06-30
Minimum gross finance lease payments owing
5,000 GBP2025-06-30
24,526 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
5,000 GBP2025-06-30
24,526 GBP2024-06-30
- Registered number 01961215
ROSEWOODS LIMITED
InfoUnit 6 Deben Way, Melton, Suffolk IP12 1RSPRIVATE LIMITED COMPANY incorporated on 1985-11-19 (40 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-19CIF 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.