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
    Clifford, Timothy Miles Robert
    Company Director born in May 1966
    Individual (6 offsprings)
    Officer
    1997-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Filby, Lucy Jane
    Director born in June 1985
    Individual (4 offsprings)
    Officer
    2017-05-18 ~ now
    OF - Director → CIF 0
  • 3
    P.A. ROSS HOLDINGS LTD
    Ruskin Chambers, Drury Lane, Knutsford, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -22,168 GBP2023-12-31
    Person with significant control
    2016-05-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Smith, Emma Louise
    Individual
    Officer
    2003-02-01 ~ 2016-12-14
    OF - Secretary → CIF 0
  • 2
    Von Helden, Jacobus Maurits
    Company Director born in January 1945
    Individual
    Officer
    1997-02-12 ~ 2005-03-16
    OF - Director → CIF 0
  • 3
    Smith, Joan
    Individual
    Officer
    1997-01-16 ~ 1998-12-31
    OF - Secretary → CIF 0
  • 4
    Kluit, Walter
    Director born in April 1965
    Individual
    Officer
    2005-03-16 ~ 2008-06-30
    OF - Director → CIF 0
  • 5
    Bianchi, Paul Nicholas Ernesto
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    2000-07-04 ~ 2003-01-31
    OF - Director → CIF 0
    Bianchi, Paul Nicholas Ernesto
    Individual (6 offsprings)
    Officer
    1999-01-01 ~ 2003-01-31
    OF - Secretary → CIF 0
  • 6
    Golding, Chris
    Individual
    Officer
    2016-12-14 ~ 2019-01-29
    OF - Secretary → CIF 0
  • 7
    Ross, Peter Alexander
    Company Director born in February 1936
    Individual
    Officer
    1997-01-16 ~ 2006-04-20
    OF - Director → CIF 0
  • 8
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-01-16 ~ 1997-01-16
    PE - Nominee Secretary → CIF 0
  • 9
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-01-16 ~ 1997-01-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P.A. ROSS LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
6,074 GBP2023-12-31
7,593 GBP2022-12-31
Property, Plant & Equipment
13,186 GBP2023-12-31
15,898 GBP2022-12-31
Fixed Assets
19,260 GBP2023-12-31
23,491 GBP2022-12-31
Total Inventories
35,918 GBP2023-12-31
12,082 GBP2022-12-31
Debtors
719,842 GBP2023-12-31
817,061 GBP2022-12-31
Cash at bank and in hand
303,969 GBP2023-12-31
244,064 GBP2022-12-31
Current Assets
1,059,729 GBP2023-12-31
1,073,207 GBP2022-12-31
Net Current Assets/Liabilities
150,023 GBP2023-12-31
145,671 GBP2022-12-31
Total Assets Less Current Liabilities
169,283 GBP2023-12-31
169,162 GBP2022-12-31
Creditors
Non-current
-32,915 GBP2023-12-31
-38,101 GBP2022-12-31
Net Assets/Liabilities
131,822 GBP2023-12-31
125,517 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
131,722 GBP2023-12-31
125,417 GBP2022-12-31
Equity
131,822 GBP2023-12-31
125,517 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,320 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,246 GBP2023-12-31
9,727 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,519 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
6,074 GBP2023-12-31
7,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,421 GBP2022-12-31
Furniture and fittings
14,427 GBP2022-12-31
Computers
26,606 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,074 GBP2023-12-31
8,625 GBP2022-12-31
Furniture and fittings
9,413 GBP2023-12-31
8,856 GBP2022-12-31
Computers
19,781 GBP2023-12-31
18,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,268 GBP2023-12-31
35,556 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
557 GBP2023-01-01 ~ 2023-12-31
Computers
1,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,347 GBP2023-12-31
1,796 GBP2022-12-31
Furniture and fittings
5,014 GBP2023-12-31
5,571 GBP2022-12-31
Computers
6,825 GBP2023-12-31
8,531 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
547,656 GBP2023-12-31
685,369 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
156,728 GBP2023-12-31
99,975 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,458 GBP2023-12-31
31,717 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
719,842 GBP2023-12-31
817,061 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,187 GBP2023-12-31
5,187 GBP2022-12-31
Trade Creditors/Trade Payables
Current
544,902 GBP2023-12-31
393,659 GBP2022-12-31
Amounts owed to group undertakings
Current
310,765 GBP2023-12-31
456,808 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,338 GBP2023-12-31
46,127 GBP2022-12-31
Other Creditors
Current
-486 GBP2023-12-31
25,755 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,915 GBP2023-12-31
38,101 GBP2022-12-31
  • P.A. ROSS LTD
    Info
    Registered number 03303602
    Ruskin Chambers Drury Lane, Knutsford, Cheshire WA16 6HA
    Private Limited Company incorporated on 1997-01-16 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.