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
3
- 1
Glaser, Johannes Michael
Director born in May 1984Individual (1 offspring)Officer
2024-09-18 ~ nowOF - Director → CIF 0Glaser, Johannes Michael
Individual (1 offspring)Officer 2023-07-01 ~ nowOF - Secretary → CIF 0 - 2
Roesler, Thiemo
Director born in September 1981Individual (1 offspring)Officer 2013-08-03 ~ nowOF - Director → CIF 0 - 3
North, Craig
Managing Director born in February 1971Individual (1 offspring)Officer 2013-08-03 ~ nowOF - Director → CIF 0
Ceased
13
- 1
Kircher, Thorsten
Director born in September 1975IndividualOfficer 2020-11-02 ~ 2024-08-30OF - Director → CIF 0 - 2
Green, Jeremy Mark
Individual (8 offsprings)Officer 1992-07-06 ~ 2005-07-11OF - Secretary → CIF 0 - 3
Walser, Irmgard, Frau
SecretaryIndividualOfficer 2009-01-31 ~ 2023-07-01OF - Secretary → CIF 0 - 4
Roesler, Thiemo
Director born in September 1981Individual (1 offspring)Officer 2010-07-09 ~ 2011-02-22OF - Director → CIF 0 - 5
Henle, Thomas Philipp
Director born in July 1963IndividualOfficer 2008-07-01 ~ 2010-07-09OF - Director → CIF 0 - 6
Green, Roger Keith
Senior Sales Executive born in August 1948IndividualOfficer 1992-07-06 ~ 2013-08-03OF - Director → CIF 0 - 7
Stewart, Louise Rose
IndividualOfficer 1992-01-27 ~ 1992-07-06OF - Secretary → CIF 0 - 8
Link, Bernhard, Dipl Volkswirt
Managing Director born in January 1953IndividualOfficer 2001-01-01 ~ 2005-09-30OF - Director → CIF 0 - 9
Baumann, Franz
Sales Manager born in January 1957IndividualOfficer 1992-07-06 ~ 2001-12-31OF - Director → CIF 0 - 10
Heiss, Robert Alfred
IndividualOfficer 2008-07-01 ~ 2009-01-31OF - Secretary → CIF 0 - 11
Roesler, Peter
Company Director born in January 1945IndividualOfficer 1992-07-06 ~ 2013-08-03OF - Director → CIF 0 - 12
Rudolph, Bernward
IndividualOfficer 2005-07-11 ~ 2008-06-30OF - Secretary → CIF 0 - 13
Wimbush, Timothy Michael
Solicitor born in October 1959IndividualOfficer 1992-01-27 ~ 1992-07-06OF - Director → CIF 0
Company in focus
ROSE PLASTIC UK LTD
Previous names
ROSE PLASTICS LIMITED - 2004-05-18
TRAF SHELF-SIX LIMITED - 1992-07-17
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
17,897 GBP2024-12-31
12,254 GBP2023-12-31
Property, Plant & Equipment
538,812 GBP2024-12-31
545,313 GBP2023-12-31
Fixed Assets
556,709 GBP2024-12-31
557,567 GBP2023-12-31
Debtors
578,745 GBP2024-12-31
460,986 GBP2023-12-31
Cash at bank and in hand
587,346 GBP2024-12-31
466,116 GBP2023-12-31
Current Assets
1,453,841 GBP2024-12-31
1,204,171 GBP2023-12-31
Net Current Assets/Liabilities
589,636 GBP2024-12-31
443,461 GBP2023-12-31
Total Assets Less Current Liabilities
1,146,345 GBP2024-12-31
1,001,028 GBP2023-12-31
Net Assets/Liabilities
1,126,345 GBP2024-12-31
981,828 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,121,345 GBP2024-12-31
976,828 GBP2023-12-31
Equity
1,126,345 GBP2024-12-31
981,828 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
127,282 GBP2024-12-31
119,532 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
109,385 GBP2024-12-31
107,278 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,107 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
17,897 GBP2024-12-31
12,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
847,355 GBP2024-12-31
847,355 GBP2023-12-31
Other
220,134 GBP2024-12-31
260,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,067,489 GBP2024-12-31
1,107,857 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-79,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-79,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385,607 GBP2024-12-31
368,660 GBP2023-12-31
Other
143,070 GBP2024-12-31
193,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,677 GBP2024-12-31
562,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,947 GBP2024-01-01 ~ 2024-12-31
Other
28,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-79,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
461,748 GBP2024-12-31
478,695 GBP2023-12-31
Other
77,064 GBP2024-12-31
66,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
559,680 GBP2024-12-31
444,993 GBP2023-12-31
Prepayments/Accrued Income
Current
19,065 GBP2024-12-31
15,993 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
578,745 GBP2024-12-31
460,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
106,836 GBP2024-12-31
55,910 GBP2023-12-31
Amounts owed to group undertakings
Current
447,073 GBP2024-12-31
429,821 GBP2023-12-31
Corporation Tax Payable
Current
18,599 GBP2024-12-31
20,379 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,570 GBP2024-12-31
160,875 GBP2023-12-31
Other Creditors
Current
95,760 GBP2024-12-31
67,734 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
38,367 GBP2024-12-31
25,991 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,741 GBP2024-12-31
57,152 GBP2023-12-31
ROSE PLASTIC UK LTD
InfoROSE PLASTICS LIMITED - 2004-05-18TRAF SHELF-SIX LIMITED - 1992-07-17Registered number 02682865
The Hart Shaw Building, Europa Link Sheffield Business, Park Sheffield, South Yorkshire S9 1XUPrivate Limited Company incorporated on 1992-01-30 (33 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 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.