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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 6
  • 1
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1997-08-19 ~ 1997-08-19
    OF - Nominee Director → CIF 0
  • 2
    Jackson, Steven Laurence
    Born in October 1961
    Individual (20 offsprings)
    Officer
    1997-08-19 ~ now
    OF - Director → CIF 0
    Mr Steven Laurence Jackson
    Born in October 1961
    Individual (20 offsprings)
    Person with significant control
    2016-08-19 ~ 2026-02-27
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Jackson, Joshua Samuel
    Born in September 1999
    Individual (9 offsprings)
    Officer
    2026-03-25 ~ now
    OF - Director → CIF 0
    Mr Joshua Samuel Jackson
    Born in September 1999
    Individual (9 offsprings)
    Person with significant control
    2026-02-27 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Anderson, Dean Andrew
    Director born in November 1969
    Individual (2 offsprings)
    Officer
    1999-04-30 ~ 2019-05-30
    OF - Director → CIF 0
  • 5
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 10692 offsprings)
    Officer
    1997-08-19 ~ 1997-08-19
    OF - Nominee Secretary → CIF 0
  • 6
    INTERNATIONAL REGISTRARS LIMITED
    - now 02205428
    CORIN COMPUTERS LIMITED - 1990-08-29
    5-7 Finsgate, 5-7 Cranwood Street, London
    Dissolved Corporate (5 parents, 779 offsprings)
    Officer
    1997-08-19 ~ 2022-01-18
    OF - Secretary → CIF 0
parent relation
Company in focus

ROSEMOUNT FABRICS LIMITED

Period: 1997-08-19 ~ now
Company number: 03421799
Registered name
ROSEMOUNT FABRICS LIMITED - now
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
45,024 GBP2025-03-31
252,948 GBP2024-01-31
Investment Property
2,727,090 GBP2025-03-31
2,352,090 GBP2024-01-31
Fixed Assets
2,772,114 GBP2025-03-31
2,605,038 GBP2024-01-31
Debtors
6,352,763 GBP2025-03-31
2,858,537 GBP2024-01-31
Cash at bank and in hand
1,838,302 GBP2025-03-31
4,848,357 GBP2024-01-31
Current Assets
8,541,065 GBP2025-03-31
8,074,894 GBP2024-01-31
Creditors
Amounts falling due within one year
-571,526 GBP2025-03-31
-751,400 GBP2024-01-31
Net Current Assets/Liabilities
7,969,539 GBP2025-03-31
7,323,494 GBP2024-01-31
Total Assets Less Current Liabilities
10,741,653 GBP2025-03-31
9,928,532 GBP2024-01-31
Net Assets/Liabilities
10,738,312 GBP2025-03-31
9,926,581 GBP2024-01-31
Equity
Called up share capital
287,252 GBP2025-03-31
287,252 GBP2024-01-31
Retained earnings (accumulated losses)
10,451,060 GBP2025-03-31
9,639,329 GBP2024-01-31
Equity
10,738,312 GBP2025-03-31
9,926,581 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-03-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
275,723 GBP2024-01-31
Other
147,711 GBP2025-03-31
158,817 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
147,711 GBP2025-03-31
434,540 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-275,723 GBP2024-02-01 ~ 2025-03-31
Other
-40,100 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-315,823 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
90,514 GBP2024-01-31
Other
102,687 GBP2025-03-31
91,078 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,687 GBP2025-03-31
181,592 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-03-31
Other
22,540 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,540 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-90,514 GBP2024-02-01 ~ 2025-03-31
Other
-10,931 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,445 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
185,209 GBP2024-01-31
Other
45,024 GBP2025-03-31
67,739 GBP2024-01-31
Investment Property - Fair Value Model
2,727,090 GBP2025-03-31
2,352,090 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
906,632 GBP2025-03-31
974,825 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
5,446,131 GBP2025-03-31
Current, Amounts falling due within one year
1,883,712 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
6,352,763 GBP2025-03-31
Current, Amounts falling due within one year
2,858,537 GBP2024-01-31
Trade Creditors/Trade Payables
Current
55,818 GBP2025-03-31
106,016 GBP2024-01-31
Corporation Tax Payable
Current
268,564 GBP2025-03-31
352,711 GBP2024-01-31
Other Taxation & Social Security Payable
Current
187,839 GBP2025-03-31
75,861 GBP2024-01-31
Other Creditors
Current
59,305 GBP2025-03-31
216,812 GBP2024-01-31
Creditors
Current
571,526 GBP2025-03-31
751,400 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,500 GBP2025-03-31
357,500 GBP2024-01-31

Related profiles found in government register
  • ROSEMOUNT FABRICS LIMITED
    Info
    Registered number 03421799
    Unit C, New Carvel Buildings Warstock Road, Kings Heath, Birmingham B14 4RT
    PRIVATE LIMITED COMPANY incorporated on 1997-08-19 (28 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-15
    CIF 0
  • ROSEMOUNT FABRICS LIMITED
    S
    Registered number 03421799
    Unit C, New Carvel Building, Warstock Road, Kings Heath, Birmingham, B14 4RT
    Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MIA FABRICS LIMITED
    13476743
    115 Huddersfield Road, Oldham, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2021-06-25 ~ 2024-01-24
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.