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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
    Rotherham, Matthew Thomas
    Director born in September 1982
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-05-05 ~ dissolved
    OF - Director → CIF 0
    Mr Matthew Thomas Rotherham
    Born in September 1982
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2020-05-05 ~ dissolved
    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
    Buckley, Anna Jane
    Sales & Marketing born in October 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Anna Jane Buckley
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-05-05 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Rotherham, Joseph
    Stonemason born in April 1916
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2011-10-20
    OF - Director → CIF 0
    Rotherham, Joseph
    Stonemason born in July 1949
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2020-05-05
    OF - Director → CIF 0
    Rotherham, Joseph
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2020-05-05
    OF - Secretary → CIF 0
  • 2
    Rotherham, Annie Caroline
    Company Director born in December 1918
    Individual
    Officer
    icon of calendar 1997-08-01 ~ 2010-06-08
    OF - Director → CIF 0
  • 3
    Rotherham, Frances Mary
    Director born in June 1949
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-07-01 ~ 2020-05-05
    OF - Director → CIF 0
    Rotherham, Mary
    Director born in May 1946
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-07-01 ~ 2020-05-05
    OF - Director → CIF 0
  • 4
    Clarke, John
    Accountant born in March 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ 2011-01-07
    OF - Director → CIF 0
  • 5
    Beadle, Damian Alan
    Director born in March 1983
    Individual
    Officer
    icon of calendar 2019-03-04 ~ 2019-11-04
    OF - Director → CIF 0
  • 6
    Huntington, Richard
    Production Manager born in May 1953
    Individual
    Officer
    icon of calendar 2004-06-01 ~ 2015-09-04
    OF - Director → CIF 0
  • 7
    Buckley, Adrian John
    Operations Director born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-08-01 ~ 2007-03-31
    OF - Director → CIF 0
  • 8
    Kaplan, Elizabeth Louise
    Finance Director born in April 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-31 ~ 2019-04-15
    OF - Director → CIF 0
  • 9
    J ROTHERHAM (HOLDINGS) LIMITED
    icon of addressJ Rotherham, Holme Industrial Estate, Skiff Lane, Holme-on-spalding-moor, York, England
    Dissolved Corporate (3 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-05
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J ROTHERHAM LIMITED

Previous names
J. ROTHERHAM (BARNSLEY) LIMITED - 1996-02-16
J ROTHERHAM MONUMENTAL LTD - 2008-10-14
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
1,333,581 GBP2021-09-30
1,018,583 GBP2020-09-30
Total Inventories
599,418 GBP2021-09-30
198,081 GBP2020-09-30
Debtors
643,661 GBP2021-09-30
244,896 GBP2020-09-30
Cash at bank and in hand
4,278 GBP2021-09-30
3,650 GBP2020-09-30
Current Assets
1,247,357 GBP2021-09-30
446,627 GBP2020-09-30
Creditors
Current
2,200,830 GBP2021-09-30
874,580 GBP2020-09-30
Net Current Assets/Liabilities
-953,473 GBP2021-09-30
-427,953 GBP2020-09-30
Total Assets Less Current Liabilities
380,108 GBP2021-09-30
590,630 GBP2020-09-30
Creditors
Non-current
218,224 GBP2021-09-30
107,604 GBP2020-09-30
Net Assets/Liabilities
161,884 GBP2021-09-30
483,026 GBP2020-09-30
Equity
Called up share capital
500 GBP2021-09-30
500 GBP2020-09-30
Retained earnings (accumulated losses)
161,384 GBP2021-09-30
482,526 GBP2020-09-30
Equity
161,884 GBP2021-09-30
483,026 GBP2020-09-30
Average Number of Employees
512020-10-01 ~ 2021-09-30
322019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,309,163 GBP2021-09-30
1,018,872 GBP2020-09-30
Plant and equipment
391,120 GBP2021-09-30
363,846 GBP2020-09-30
Furniture and fittings
151,784 GBP2021-09-30
75,127 GBP2020-09-30
Motor vehicles
79,057 GBP2021-09-30
79,057 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,931,124 GBP2021-09-30
1,536,902 GBP2020-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,199 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
-248 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,447 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
212,254 GBP2021-09-30
197,006 GBP2020-09-30
Plant and equipment
257,005 GBP2021-09-30
209,850 GBP2020-09-30
Furniture and fittings
68,708 GBP2021-09-30
64,114 GBP2020-09-30
Motor vehicles
59,576 GBP2021-09-30
47,349 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,543 GBP2021-09-30
518,319 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,248 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
47,155 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
4,842 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
12,227 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,472 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-248 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
1,096,909 GBP2021-09-30
821,866 GBP2020-09-30
Plant and equipment
134,115 GBP2021-09-30
153,996 GBP2020-09-30
Furniture and fittings
83,076 GBP2021-09-30
11,013 GBP2020-09-30
Motor vehicles
19,481 GBP2021-09-30
31,708 GBP2020-09-30
Merchandise
599,418 GBP2021-09-30
198,081 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
80,765 GBP2021-09-30
37,117 GBP2020-09-30
Other Debtors
Current
95,601 GBP2021-09-30
60,184 GBP2020-09-30
Amount of corporation tax that is recoverable
Current
1,797 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
36,773 GBP2020-09-30
Prepayments/Accrued Income
Current
211,764 GBP2021-09-30
Prepayments
Current
99,250 GBP2021-09-30
40,675 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
489,177 GBP2021-09-30
174,749 GBP2020-09-30
Debtors - Deferred Tax Asset
Current
154,484 GBP2021-09-30
70,147 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
430,810 GBP2021-09-30
48,412 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
13,791 GBP2020-09-30
Trade Creditors/Trade Payables
Current
298,604 GBP2021-09-30
96,549 GBP2020-09-30
Other Taxation & Social Security Payable
Current
50,499 GBP2021-09-30
20,229 GBP2020-09-30
Other Creditors
Current
9,128 GBP2021-09-30
33,764 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
1,205,655 GBP2021-09-30
643,779 GBP2020-09-30
Accrued Liabilities
Current
147,392 GBP2021-09-30
18,056 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
107,012 GBP2021-09-30
30,440 GBP2020-09-30
Between two and five year, Non-current
111,212 GBP2021-09-30
69,664 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,240 GBP2021-09-30
12,681 GBP2020-09-30
Between one and five year
66,344 GBP2021-09-30
13,977 GBP2020-09-30
More than five year
23,051 GBP2021-09-30
All periods
113,635 GBP2021-09-30
26,658 GBP2020-09-30
Bank Overdrafts
Secured
15,107 GBP2021-09-30
26,315 GBP2020-09-30
Bank Borrowings
Secured
633,927 GBP2021-09-30
129,701 GBP2020-09-30
Total Borrowings
Secured
649,034 GBP2021-09-30
169,807 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2021-09-30
Related profiles found in government register
  • J ROTHERHAM LIMITED
    Info
    J. ROTHERHAM (BARNSLEY) LIMITED - 1996-02-16
    J ROTHERHAM MONUMENTAL LTD - 1996-02-16
    Registered number 02251907
    icon of addressForvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    PRIVATE LIMITED COMPANY incorporated on 1988-05-05 and dissolved on 2025-06-13 (37 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-07-20
    CIF 0
  • J ROTHERHAM LTD
    S
    Registered number 02251907
    icon of addressJ Rotherham, Holme Industrial Estate, Skiff Lane, Holme-on-spalding-moor, York, England, YO43 4BB
    Private Company Limited By Shares in Register Of Companies House For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o J Rotherham, Skiff Lane, Holme On Spalding, Moor
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.