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
4
- 1
Green, Steven Henry
Director born in June 1950Individual (1 offspring)Officer
~ dissolvedOF - Director → CIF 0 - 2
Best, Gordon Stuart
Transport Manager born in April 1962Individual (4 offsprings)Officer 2003-12-01 ~ dissolvedOF - Director → CIF 0 - 3
Green, Jeanette Catherine
SolicitorIndividual (1 offspring)Officer 2006-02-26 ~ dissolvedOF - Secretary → CIF 0 - 4
207, Knutsford Road, Grappenhall, Warrington, EnglandDissolved Corporate (2 parents, 1 offspring)Equity (Company account)1,826 GBP2017-03-31Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Sanders, Maria Ann
IndividualOfficer ~ 1994-09-07OF - Secretary → CIF 0 - 2
Fairbrother, David Thomas
Transport Operator born in July 1962Individual (6 offsprings)Officer 1994-09-07 ~ 1996-05-17OF - Director → CIF 0 - 3
Gummerson, Peter Francis
Transport Operator born in May 1966IndividualOfficer 1994-09-07 ~ 2005-05-10OF - Director → CIF 0 - 4
Fagan, Gerrard Francis
Traffic Operator born in August 1962IndividualOfficer 2006-03-30 ~ 2017-10-09OF - Director → CIF 0 - 5
Gibbons, Gary
Logistics Controller born in March 1961IndividualOfficer 2006-03-30 ~ 2011-08-31OF - Director → CIF 0 - 6
Dring, Joan
IndividualOfficer 1994-09-07 ~ 2006-02-26OF - Secretary → CIF 0
Company in focus
ROSEWOOD TRUCKING LIMITED
Previous name
FLAGPAST LIMITED - 1986-04-21
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
972,390 GBP2017-03-31
1,521,629 GBP2016-03-31
Debtors
2,940,033 GBP2017-03-31
2,470,913 GBP2016-03-31
Cash at bank and in hand
407,646 GBP2017-03-31
695,865 GBP2016-03-31
Current Assets
3,347,679 GBP2017-03-31
3,166,778 GBP2016-03-31
Creditors
Current
3,517,138 GBP2017-03-31
3,531,780 GBP2016-03-31
Net Current Assets/Liabilities
-169,459 GBP2017-03-31
-365,002 GBP2016-03-31
Total Assets Less Current Liabilities
802,931 GBP2017-03-31
1,156,627 GBP2016-03-31
Creditors
Non-current
422,253 GBP2017-03-31
447,569 GBP2016-03-31
Net Assets/Liabilities
380,678 GBP2017-03-31
709,058 GBP2016-03-31
Equity
Called up share capital
6,250 GBP2017-03-31
6,250 GBP2016-03-31
Revaluation reserve
456,571 GBP2017-03-31
606,571 GBP2016-03-31
Retained earnings (accumulated losses)
-82,143 GBP2017-03-31
96,237 GBP2016-03-31
Equity
380,678 GBP2017-03-31
709,058 GBP2016-03-31
Average Number of Employees
312016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
382,700 GBP2017-03-31
380,000 GBP2016-03-31
Plant and equipment
338,857 GBP2017-03-31
332,247 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,812 GBP2017-03-31
318,872 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
940 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
382,700 GBP2017-03-31
380,000 GBP2016-03-31
Plant and equipment
19,045 GBP2017-03-31
13,375 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290,640 GBP2017-03-31
288,140 GBP2016-03-31
Motor vehicles
52,204 GBP2017-03-31
52,204 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,614,401 GBP2017-03-31
2,152,591 GBP2016-03-31
Property, Plant & Equipment - Disposals
-550,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277,086 GBP2017-03-31
269,221 GBP2016-03-31
Motor vehicles
45,113 GBP2017-03-31
42,869 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,011 GBP2017-03-31
630,962 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,865 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,244 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,049 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
13,554 GBP2017-03-31
18,919 GBP2016-03-31
Motor vehicles
7,091 GBP2017-03-31
9,335 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,727,520 GBP2017-03-31
1,555,871 GBP2016-03-31
Other Debtors
Current
73,790 GBP2017-03-31
79,222 GBP2016-03-31
Debtors - Deferred Tax Asset
Current
94,144 GBP2017-03-31
50,920 GBP2016-03-31
Prepayments/Accrued Income
Current
931,712 GBP2017-03-31
709,856 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2,940,033 GBP2017-03-31
2,470,913 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
456,002 GBP2017-03-31
970,364 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,393,394 GBP2017-03-31
1,179,217 GBP2016-03-31
Other Taxation & Social Security Payable
Current
16,148 GBP2017-03-31
13,363 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
284,445 GBP2017-03-31
315,385 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
422,253 GBP2017-03-31
447,569 GBP2016-03-31
Bank Borrowings
Secured
450,529 GBP2017-03-31
691,883 GBP2016-03-31
ROSEWOOD TRUCKING LIMITED
InfoFLAGPAST LIMITED - 1986-04-21Registered number 01994892Rsm Restructuring Advisory Llp, 3 Hardman Street, Manchester M3 3HFPrivate Limited Company incorporated on 1986-03-04 and dissolved on 2023-03-09 (37 years). The company status is Dissolved.CIF 0
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.