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 7
  • 1
    Rose, Steven William Jolian
    Builder born in September 1960
    Individual (24 offsprings)
    Officer
    1995-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Bowles, Andrew Martin
    Financial Director born in April 1965
    Individual (18 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
    Bowles, Andrew Martin
    Chartered Accountant
    Individual (18 offsprings)
    Officer
    2006-03-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Rose, Thomas William
    Director born in July 1993
    Individual (5 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Wright, Claire Marie
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Brown, Samuel David
    Director born in January 1979
    Individual (11 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Auger, Anthony Leonard
    Construction Estimator/Surveyo born in June 1951
    Individual (1 offspring)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Riverside House, Riverside Avenue East, Lawford, Manningtree, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2019-05-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Rose, Steven William Jolian
    Builder
    Individual (24 offsprings)
    Officer
    1995-09-27 ~ 2002-03-01
    OF - Secretary → CIF 0
  • 2
    Uk Company Secretaries Limited
    Individual
    Officer
    1995-09-27 ~ 1995-09-27
    OF - Secretary → CIF 0
  • 3
    Rose, William Charles
    Builder born in July 1932
    Individual
    Officer
    1995-09-27 ~ 2016-06-04
    OF - Director → CIF 0
  • 4
    Woods, Jonathan Michael
    Building Contractor born in October 1956
    Individual
    Officer
    2003-04-01 ~ 2020-09-14
    OF - Director → CIF 0
  • 5
    Rose, Jennifer Mary
    Individual (15 offsprings)
    Officer
    2002-03-01 ~ 2006-03-01
    OF - Secretary → CIF 0
  • 6
    ROSE GROUP LIMITED
    Riverside House, Riverside Avenue East, Lawford, Manningtree, Essex, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    584,367 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 2019-05-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROSE BUILDERS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-37,493,918 GBP2023-04-01 ~ 2024-03-31
-51,111,686 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,790,316 GBP2023-04-01 ~ 2024-03-31
-5,139,373 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
196,319 GBP2023-04-01 ~ 2024-03-31
9,062 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-20,887 GBP2023-04-01 ~ 2024-03-31
-23,708 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
440,744 GBP2023-04-01 ~ 2024-03-31
556,003 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
385,000 GBP2023-04-01 ~ 2024-03-31
531,693 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,300,912 GBP2024-03-31
1,310,444 GBP2023-03-31
Debtors
6,260,749 GBP2024-03-31
6,774,756 GBP2023-03-31
Cash at bank and in hand
11,378,193 GBP2024-03-31
11,979,611 GBP2023-03-31
Current Assets
17,712,009 GBP2024-03-31
18,815,711 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,289,139 GBP2024-03-31
-10,797,030 GBP2023-03-31
Net Current Assets/Liabilities
8,422,870 GBP2024-03-31
8,018,681 GBP2023-03-31
Total Assets Less Current Liabilities
9,723,782 GBP2024-03-31
9,329,125 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-196,924 GBP2024-03-31
-182,262 GBP2023-03-31
Net Assets/Liabilities
9,284,446 GBP2024-03-31
8,899,446 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
9,234,446 GBP2024-03-31
8,849,446 GBP2023-03-31
8,317,753 GBP2022-03-31
Equity
9,284,446 GBP2024-03-31
8,899,446 GBP2023-03-31
8,367,753 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
385,000 GBP2023-04-01 ~ 2024-03-31
531,693 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
207,239 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,668 GBP2023-04-01 ~ 2024-03-31
16,350 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1892023-04-01 ~ 2024-03-31
2172022-04-01 ~ 2023-03-31
Wages/Salaries
9,050,412 GBP2023-04-01 ~ 2024-03-31
9,849,222 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
267,055 GBP2023-04-01 ~ 2024-03-31
320,135 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,343,892 GBP2023-04-01 ~ 2024-03-31
11,299,320 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
602,013 GBP2023-04-01 ~ 2024-03-31
600,044 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-104,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,312,403 GBP2024-03-31
2,243,191 GBP2023-03-31
Furniture and fittings
158,751 GBP2024-03-31
158,586 GBP2023-03-31
Motor vehicles
1,620,050 GBP2024-03-31
1,528,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,091,204 GBP2024-03-31
3,930,389 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,387 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-222,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-257,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,651,871 GBP2024-03-31
1,451,811 GBP2023-03-31
Furniture and fittings
120,577 GBP2024-03-31
109,217 GBP2023-03-31
Motor vehicles
1,017,844 GBP2024-03-31
1,058,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,790,292 GBP2024-03-31
2,619,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231,107 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,360 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
171,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,047 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-212,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
660,532 GBP2024-03-31
791,380 GBP2023-03-31
Furniture and fittings
38,174 GBP2024-03-31
49,369 GBP2023-03-31
Motor vehicles
602,206 GBP2024-03-31
469,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,233,988 GBP2024-03-31
3,300,042 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
26,220 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
250,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
20,746 GBP2024-03-31
2,574 GBP2023-03-31
Prepayments/Accrued Income
Current
138,776 GBP2024-03-31
131,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,099,775 GBP2024-03-31
6,676,525 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
231,811 GBP2024-03-31
231,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,095,898 GBP2024-03-31
7,661,770 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
59,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
502,346 GBP2024-03-31
510,866 GBP2023-03-31
Other Creditors
Current
408,226 GBP2024-03-31
439,056 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,050,858 GBP2024-03-31
1,894,012 GBP2023-03-31
Creditors
Current
9,289,139 GBP2024-03-31
10,797,030 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
177,703 GBP2024-03-31
155,205 GBP2023-03-31
Creditors
Non-current
196,924 GBP2024-03-31
182,262 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
231,811 GBP2024-03-31
231,976 GBP2023-03-31
Minimum gross finance lease payments owing
409,514 GBP2024-03-31
387,180 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,055 GBP2024-03-31
43,209 GBP2023-03-31
Between two and five year
29,331 GBP2024-03-31
44,226 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,386 GBP2024-03-31
87,435 GBP2023-03-31
  • ROSE BUILDERS LTD
    Info
    Registered number 03106982
    Riverside House Riverside Avenue East, Lawford, Manningtree, Essex CO11 1US
    Private Limited Company incorporated on 1995-09-27 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.