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
    Rose, Sara Elizabeth
    Director born in September 1967
    Individual (1 offspring)
    Officer
    1993-04-05 ~ now
    OF - Director → CIF 0
    Sara Elizabeth Rose
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Rose, Kelly Jade
    Director born in August 1970
    Individual (1 offspring)
    Officer
    1993-04-05 ~ now
    OF - Director → CIF 0
    Rose, Kelly Jade
    Property Maintenance
    Individual (1 offspring)
    Officer
    1993-04-05 ~ now
    OF - Secretary → CIF 0
    Kelly Jade Rose
    Born in August 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
parent relation
Company in focus

ROSE PROPERTY SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
936,112 GBP2024-05-31
774,179 GBP2023-05-31
Debtors
999,732 GBP2024-05-31
895,933 GBP2023-05-31
Cash at bank and in hand
679,230 GBP2024-05-31
812,141 GBP2023-05-31
Current Assets
1,678,962 GBP2024-05-31
1,708,074 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-785,742 GBP2024-05-31
-744,851 GBP2023-05-31
Net Current Assets/Liabilities
893,220 GBP2024-05-31
963,223 GBP2023-05-31
Total Assets Less Current Liabilities
1,829,332 GBP2024-05-31
1,737,402 GBP2023-05-31
Net Assets/Liabilities
1,595,305 GBP2024-05-31
1,547,715 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,595,205 GBP2024-05-31
1,547,615 GBP2023-05-31
Equity
1,595,305 GBP2024-05-31
1,547,715 GBP2023-05-31
Average Number of Employees
1372023-06-01 ~ 2024-05-31
1302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,449 GBP2024-05-31
60,449 GBP2023-05-31
Plant and equipment
109,630 GBP2024-05-31
106,624 GBP2023-05-31
Furniture and fittings
91,265 GBP2024-05-31
60,623 GBP2023-05-31
Motor vehicles
1,710,917 GBP2024-05-31
1,544,016 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,972,261 GBP2024-05-31
1,771,712 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,800 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-124,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-151,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,760 GBP2024-05-31
23,111 GBP2023-05-31
Plant and equipment
76,687 GBP2024-05-31
102,082 GBP2023-05-31
Furniture and fittings
42,189 GBP2024-05-31
34,651 GBP2023-05-31
Motor vehicles
884,513 GBP2024-05-31
837,689 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,036,149 GBP2024-05-31
997,533 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,649 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,405 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,538 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
163,009 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,800 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-116,185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,689 GBP2024-05-31
37,338 GBP2023-05-31
Plant and equipment
32,943 GBP2024-05-31
4,542 GBP2023-05-31
Furniture and fittings
49,076 GBP2024-05-31
25,972 GBP2023-05-31
Motor vehicles
826,404 GBP2024-05-31
706,327 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
873,356 GBP2024-05-31
811,679 GBP2023-05-31
Other Debtors
Amounts falling due within one year
126,376 GBP2024-05-31
84,254 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
999,732 GBP2024-05-31
895,933 GBP2023-05-31
Trade Creditors/Trade Payables
Current
206,551 GBP2024-05-31
164,121 GBP2023-05-31
Other Taxation & Social Security Payable
Current
456,869 GBP2024-05-31
457,890 GBP2023-05-31
Other Creditors
Current
122,322 GBP2024-05-31
122,840 GBP2023-05-31
Creditors
Current
785,742 GBP2024-05-31
744,851 GBP2023-05-31

  • ROSE PROPERTY SERVICES LIMITED
    Info
    Registered number 02806760
    C/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire WD6 4PJ
    Private Limited Company incorporated on 1993-04-05 (32 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.