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
    Rose, William Fredrick
    Director born in February 1983
    Individual (5 offsprings)
    Officer
    2021-06-16 ~ now
    OF - Director → CIF 0
    Rose, William Frederick
    Individual (5 offsprings)
    Officer
    2021-06-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Rose, John Edwin
    Farmer born in February 1941
    Individual (5 offsprings)
    Officer
    2012-08-01 ~ now
    OF - Director → CIF 0
    Mr John Edwin Rose
    Born in February 1941
    Individual (5 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Rose, Carol Lesley
    Company Director born in May 1951
    Individual (4 offsprings)
    Officer
    2018-02-27 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Rose, Alice Sylvia
    Company Director born in February 1915
    Individual
    Officer
    1992-06-15 ~ 2001-05-15
    OF - Director → CIF 0
  • 2
    Shepherd, David Boaden
    Individual
    Officer
    1992-05-13 ~ 1998-01-30
    OF - Secretary → CIF 0
  • 3
    Rose, John
    Company Director born in October 1909
    Individual
    Officer
    1992-06-15 ~ 2001-01-06
    OF - Director → CIF 0
  • 4
    Rose, Rebecca
    Director born in February 1979
    Individual (5 offsprings)
    Officer
    2007-06-06 ~ 2018-02-26
    OF - Director → CIF 0
  • 5
    Rose, William Frederick
    Director born in February 1983
    Individual (5 offsprings)
    Officer
    2007-06-06 ~ 2018-02-26
    OF - Director → CIF 0
    Rose, William Frederick
    Individual (5 offsprings)
    Officer
    2013-04-26 ~ 2018-02-26
    OF - Secretary → CIF 0
  • 6
    Rose, John Edwin
    Company Director born in February 1941
    Individual (5 offsprings)
    Officer
    1992-05-13 ~ 2007-06-06
    OF - Director → CIF 0
  • 7
    Hockenhull, Clare Denise
    Individual (1 offspring)
    Officer
    2001-10-25 ~ 2013-04-26
    OF - Secretary → CIF 0
  • 8
    Rose, Carol Lesley
    Individual (4 offsprings)
    Officer
    1998-01-30 ~ 2001-10-25
    OF - Secretary → CIF 0
  • 9
    Rose, John George
    Director born in January 1981
    Individual (4 offsprings)
    Officer
    2007-06-06 ~ 2018-02-26
    OF - Director → CIF 0
  • 10
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-03-20 ~ 1992-05-13
    PE - Nominee Secretary → CIF 0
  • 11
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-03-20 ~ 1992-05-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSELAND ESTATES LIMITED

Previous names
ROSELAND GROUP LIMITED - 2016-10-06
ADAPTMODEL LIMITED - 1992-06-19
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
451,575 GBP2024-05-31
434,169 GBP2023-05-31
Fixed Assets
451,575 GBP2024-05-31
434,169 GBP2023-05-31
Debtors
Current
1,201,243 GBP2024-05-31
1,179,394 GBP2023-05-31
Cash at bank and in hand
972,250 GBP2024-05-31
744,585 GBP2023-05-31
Current Assets
2,173,493 GBP2024-05-31
1,923,979 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-550,250 GBP2024-05-31
-590,181 GBP2023-05-31
Net Current Assets/Liabilities
1,623,243 GBP2024-05-31
1,333,798 GBP2023-05-31
Total Assets Less Current Liabilities
2,074,818 GBP2024-05-31
1,767,967 GBP2023-05-31
Net Assets/Liabilities
2,074,818 GBP2024-05-31
1,767,967 GBP2023-05-31
Equity
Called up share capital
500,000 GBP2024-05-31
500,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,574,818 GBP2024-05-31
1,267,967 GBP2023-05-31
Equity
2,074,818 GBP2024-05-31
1,767,967 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-01 ~ 2024-05-31
Motor vehicles
02023-06-01 ~ 2024-05-31
Furniture and fittings
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
432,183 GBP2024-05-31
432,183 GBP2023-05-31
Plant and equipment
14,564 GBP2024-05-31
14,564 GBP2023-05-31
Motor vehicles
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Furniture and fittings
14,547 GBP2024-05-31
6,109 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,578 GBP2023-05-31
Motor vehicles
3,500 GBP2023-05-31
Furniture and fittings
6,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
496 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
1,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,074 GBP2024-05-31
Motor vehicles
3,500 GBP2024-05-31
Furniture and fittings
7,522 GBP2024-05-31
Property, Plant & Equipment
Buildings
432,183 GBP2024-05-31
432,183 GBP2023-05-31
Plant and equipment
1,490 GBP2024-05-31
1,986 GBP2023-05-31
Furniture and fittings
7,025 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
476,194 GBP2024-05-31
456,356 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,187 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,619 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
209,008 GBP2024-05-31
351,171 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
972,155 GBP2024-05-31
808,143 GBP2023-05-31
Other Debtors
Current
20,080 GBP2024-05-31
20,080 GBP2023-05-31
Cash and Cash Equivalents
972,250 GBP2024-05-31
744,585 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,581 GBP2024-05-31
726 GBP2023-05-31
Corporation Tax Payable
Current
267,177 GBP2024-05-31
159,638 GBP2023-05-31
Taxation/Social Security Payable
Current
78,789 GBP2024-05-31
34,659 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
192,703 GBP2024-05-31
395,158 GBP2023-05-31
Creditors
Current
550,250 GBP2024-05-31
590,181 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-05-31
500,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
  • ROSELAND ESTATES LIMITED
    Info
    ROSELAND GROUP LIMITED - 2016-10-06
    ADAPTMODEL LIMITED - 1992-06-19
    Registered number 02699303
    The Watch Tower Roseland Business Park, Long Bennington, Newark NG23 5FF
    Private Limited Company incorporated on 1992-03-20 (33 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.