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
    Accountant 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, Benjamin James
    Director born in October 1977
    Individual (1 offspring)
    Officer
    2016-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Walters, Samuel Patrick
    Director born in February 1983
    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 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Hollis, Adrian
    Company Director born in September 1956
    Individual
    Officer
    ~ 2016-10-05
    OF - Director → CIF 0
  • 2
    Rose, Bernard Jack Stephen
    Company Director born in February 1946
    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
117,912 GBP2023-12-31
23,186 GBP2022-12-31
Debtors
305,148 GBP2023-12-31
342,646 GBP2022-12-31
Cash at bank and in hand
501,295 GBP2023-12-31
463,134 GBP2022-12-31
Current Assets
1,057,243 GBP2023-12-31
1,014,480 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-414,844 GBP2023-12-31
-355,238 GBP2022-12-31
Net Current Assets/Liabilities
642,399 GBP2023-12-31
659,242 GBP2022-12-31
Total Assets Less Current Liabilities
760,311 GBP2023-12-31
682,428 GBP2022-12-31
Net Assets/Liabilities
738,613 GBP2023-12-31
682,428 GBP2022-12-31
Equity
Called up share capital
62,000 GBP2023-12-31
62,000 GBP2022-12-31
Share premium
28,000 GBP2023-12-31
28,000 GBP2022-12-31
Retained earnings (accumulated losses)
648,613 GBP2023-12-31
592,428 GBP2022-12-31
Equity
738,613 GBP2023-12-31
682,428 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,514 GBP2023-12-31
16,514 GBP2022-12-31
Furniture and fittings
106,132 GBP2023-12-31
106,132 GBP2022-12-31
Motor vehicles
134,594 GBP2023-12-31
28,068 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
257,240 GBP2023-12-31
150,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,661 GBP2023-12-31
9,161 GBP2022-12-31
Furniture and fittings
100,667 GBP2023-12-31
97,367 GBP2022-12-31
Motor vehicles
27,000 GBP2023-12-31
21,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,328 GBP2023-12-31
127,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,300 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,853 GBP2023-12-31
7,353 GBP2022-12-31
Furniture and fittings
5,465 GBP2023-12-31
8,765 GBP2022-12-31
Motor vehicles
107,594 GBP2023-12-31
7,068 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
246,404 GBP2023-12-31
284,449 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,592 GBP2023-12-31
38,133 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
285,996 GBP2023-12-31
322,582 GBP2022-12-31
Other Debtors
Amounts falling due after one year
19,152 GBP2023-12-31
19,152 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180,160 GBP2023-12-31
102,782 GBP2022-12-31
Corporation Tax Payable
Current
24,648 GBP2023-12-31
44,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,356 GBP2023-12-31
44,582 GBP2022-12-31
Other Creditors
Current
172,680 GBP2023-12-31
163,355 GBP2022-12-31
Creditors
Current
414,844 GBP2023-12-31
355,238 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
223,440 GBP2023-12-31
300,048 GBP2022-12-31
  • ROSE & HOLLIS LIMITED
    Info
    ROSE & HOLLIS PLC - 2009-01-23
    BRIARSTOKE LIMITED - 1989-01-10
    Registered number 02322272
    3rd Floor 114a Cromwell Road, London SW7 4AG
    Private Limited Company incorporated on 1988-11-28 (36 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.