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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 4
  • 1
    Walters, Howard
    Born in November 1947
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Walters, Howard
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Walters, Samuel Patrick
    Born in February 1983
    Individual (1 offspring)
    Officer
    2016-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Walters, Benjamin James
    Born in October 1977
    Individual (1 offspring)
    Officer
    2016-10-05 ~ now
    OF - Director → CIF 0
  • 4
    JAMES PATRICK FRAMES LTD
    42, Norwood High Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,771,600 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Rose, Bernard Jack Stephen
    Company Director born in February 1946
    Individual
    Officer
    ~ 2016-10-05
    OF - Director → CIF 0
  • 2
    Hollis, Adrian
    Company Director born in September 1956
    Individual
    Officer
    ~ 2016-10-05
    OF - Director → CIF 0
parent relation
Company in focus

ROSE & HOLLIS LIMITED

Previous names
ROSE & HOLLIS PLC - 2009-01-23
BRIARSTOKE LIMITED - 1989-01-10
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
116,421 GBP2024-12-31
117,912 GBP2023-12-31
Debtors
276,506 GBP2024-12-31
305,148 GBP2023-12-31
Cash at bank and in hand
295,602 GBP2024-12-31
501,295 GBP2023-12-31
Current Assets
956,508 GBP2024-12-31
1,057,243 GBP2023-12-31
Net Current Assets/Liabilities
653,315 GBP2024-12-31
642,399 GBP2023-12-31
Total Assets Less Current Liabilities
769,736 GBP2024-12-31
760,311 GBP2023-12-31
Net Assets/Liabilities
749,534 GBP2024-12-31
738,613 GBP2023-12-31
Equity
Called up share capital
62,000 GBP2024-12-31
62,000 GBP2023-12-31
Share premium
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Retained earnings (accumulated losses)
659,534 GBP2024-12-31
648,613 GBP2023-12-31
Equity
749,534 GBP2024-12-31
738,613 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,487 GBP2024-12-31
16,514 GBP2023-12-31
Furniture and fittings
106,872 GBP2024-12-31
106,132 GBP2023-12-31
Motor vehicles
134,594 GBP2024-12-31
134,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
262,953 GBP2024-12-31
257,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,819 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,925 GBP2024-12-31
11,661 GBP2023-12-31
Furniture and fittings
103,607 GBP2024-12-31
100,667 GBP2023-12-31
Motor vehicles
39,000 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,532 GBP2024-12-31
139,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,425 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,940 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,161 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,562 GBP2024-12-31
4,853 GBP2023-12-31
Furniture and fittings
3,265 GBP2024-12-31
5,465 GBP2023-12-31
Motor vehicles
95,594 GBP2024-12-31
107,594 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
205,540 GBP2024-12-31
246,404 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,814 GBP2024-12-31
39,592 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
257,354 GBP2024-12-31
Current, Amounts falling due within one year
285,996 GBP2023-12-31
Other Debtors
Amounts falling due after one year
19,152 GBP2024-12-31
19,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
163,860 GBP2024-12-31
180,160 GBP2023-12-31
Corporation Tax Payable
Current
22,435 GBP2024-12-31
24,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,423 GBP2024-12-31
37,356 GBP2023-12-31
Other Creditors
Current
107,475 GBP2024-12-31
172,680 GBP2023-12-31
Creditors
Current
303,193 GBP2024-12-31
414,844 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,000 shares2024-12-31
62,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,832 GBP2024-12-31
223,440 GBP2023-12-31
  • ROSE & HOLLIS LIMITED
    Info
    ROSE & HOLLIS PLC - 2009-01-23
    BRIARSTOKE LIMITED - 2009-01-23
    Registered number 02322272
    3rd Floor 114a Cromwell Road, London SW7 4AG
    PRIVATE LIMITED COMPANY incorporated on 1988-11-28 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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 9 February 2026 and licensed under the Open Government Licence v3.0.