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
    Galley, Lester Jonathan
    Company Director born in May 1972
    Individual (19 offsprings)
    Officer
    2003-09-25 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Mark Kieth
    Director born in November 1969
    Individual (26 offsprings)
    Officer
    1998-11-09 ~ now
    OF - Director → CIF 0
    Stewart, Mark
    Individual (26 offsprings)
    Officer
    2020-04-09 ~ now
    OF - Secretary → CIF 0
  • 3
    ROSEVILLE LTD - now
    DEVERAUX DEVELOPMENTS LIMITED - 2006-10-27
    Unit 2a, Guildprime Business Centre, Southend Road, Billericay, Essex, England
    Dissolved Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    56,987 GBP2020-11-30
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Madsen, John Davin
    Company Director born in May 1967
    Individual (11 offsprings)
    Officer
    1998-11-09 ~ 2020-04-09
    OF - Director → CIF 0
    Madsen, John Davin
    Individual (11 offsprings)
    Officer
    1998-11-09 ~ 2020-04-09
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-11-09 ~ 1998-11-09
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-11-09 ~ 1998-11-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSEVILLE (PROJECTS) LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
19,442,837 GBP2017-12-01 ~ 2018-11-30
15,415,393 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
-16,370,439 GBP2017-12-01 ~ 2018-11-30
-13,239,017 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
3,072,398 GBP2017-12-01 ~ 2018-11-30
2,176,376 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-3,222,446 GBP2017-12-01 ~ 2018-11-30
-2,027,986 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
421,462 GBP2017-12-01 ~ 2018-11-30
663,838 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
205,060 GBP2017-12-01 ~ 2018-11-30
275,199 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
150,870 GBP2017-12-01 ~ 2018-11-30
205,551 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
150,870 GBP2017-12-01 ~ 2018-11-30
205,551 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Other
161,505 GBP2018-11-30
67,288 GBP2017-11-30
Property, Plant & Equipment
506,385 GBP2018-11-30
530,182 GBP2017-11-30
Fixed Assets
667,890 GBP2018-11-30
597,470 GBP2017-11-30
Total Inventories
53,824 GBP2018-11-30
91,703 GBP2017-11-30
Debtors
Current
5,169,182 GBP2018-11-30
5,464,711 GBP2017-11-30
Debtors
6,230,215 GBP2018-11-30
5,464,711 GBP2017-11-30
Cash at bank and in hand
8,145 GBP2018-11-30
33,347 GBP2017-11-30
Current Assets
5,589,761 GBP2017-11-30
Net Current Assets/Liabilities
1,421,546 GBP2018-11-30
1,531,144 GBP2017-11-30
Total Assets Less Current Liabilities
2,089,436 GBP2018-11-30
2,128,614 GBP2017-11-30
Net Assets/Liabilities
1,546,259 GBP2018-11-30
1,395,389 GBP2017-11-30
Equity
Called up share capital
40 GBP2018-11-30
40 GBP2017-11-30
Retained earnings (accumulated losses)
1,546,219 GBP2018-11-30
1,395,349 GBP2017-11-30
Equity
1,546,259 GBP2018-11-30
1,395,389 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
150,870 GBP2017-12-01 ~ 2018-11-30
Audit Fees/Expenses
12,000 GBP2017-12-01 ~ 2018-11-30
12,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,760 GBP2017-12-01 ~ 2018-11-30
36,315 GBP2016-12-01 ~ 2017-11-30
Wages/Salaries
2,263,713 GBP2017-12-01 ~ 2018-11-30
2,114,338 GBP2016-12-01 ~ 2017-11-30
Social Security Costs
237,244 GBP2017-12-01 ~ 2018-11-30
216,604 GBP2016-12-01 ~ 2017-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,098 GBP2017-12-01 ~ 2018-11-30
46,286 GBP2016-12-01 ~ 2017-11-30
Staff Costs/Employee Benefits Expense
2,557,055 GBP2017-12-01 ~ 2018-11-30
2,377,228 GBP2016-12-01 ~ 2017-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,079 GBP2017-12-01 ~ 2018-11-30
-27,918 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Computer software
161,505 GBP2018-11-30
67,288 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
261,096 GBP2018-11-30
261,096 GBP2017-11-30
Plant and equipment
547,766 GBP2018-11-30
654,394 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
858,862 GBP2018-11-30
915,490 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-218,408 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-218,408 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
50,000 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,477 GBP2018-11-30
385,307 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,477 GBP2018-11-30
385,307 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,122 GBP2017-12-01 ~ 2018-11-30
Computers
10,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,122 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,952 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,952 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,000 GBP2018-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
261,096 GBP2018-11-30
261,096 GBP2017-11-30
Plant and equipment
205,289 GBP2018-11-30
269,086 GBP2017-11-30
Computers
40,000 GBP2018-11-30
Finished Goods/Goods for Resale
53,824 GBP2018-11-30
91,703 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
3,779,952 GBP2018-11-30
3,886,150 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
585,199 GBP2018-11-30
606,706 GBP2017-11-30
Other Debtors
Current
804,031 GBP2018-11-30
941,975 GBP2017-11-30
Prepayments/Accrued Income
Current
29,880 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
536,201 GBP2018-11-30
149,809 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
49,893 GBP2018-11-30
82,478 GBP2017-11-30
Other Remaining Borrowings
Current
399,462 GBP2018-11-30
273,243 GBP2017-11-30
Trade Creditors/Trade Payables
Current
1,704,055 GBP2018-11-30
1,553,754 GBP2017-11-30
Corporation Tax Payable
Current
57,269 GBP2018-11-30
97,566 GBP2017-11-30
Other Taxation & Social Security Payable
Current
248,395 GBP2018-11-30
234,770 GBP2017-11-30
Other Creditors
Current
1,843,363 GBP2018-11-30
1,511,877 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
32,000 GBP2018-11-30
155,120 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
120,974 GBP2018-11-30
140,890 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
126,039 GBP2018-11-30
143,660 GBP2017-11-30
Other Remaining Borrowings
Non-current
278,793 GBP2018-11-30
428,225 GBP2017-11-30
Bank Borrowings
140,757 GBP2018-11-30
160,073 GBP2017-11-30
Bank Overdrafts
516,418 GBP2018-11-30
130,626 GBP2017-11-30
Total Borrowings
Current
935,663 GBP2018-11-30
423,052 GBP2017-11-30
Non-current
399,767 GBP2018-11-30
569,115 GBP2017-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
96,469 GBP2018-11-30
100,475 GBP2017-11-30
Minimum gross finance lease payments owing
150,543 GBP2018-11-30
187,503 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
175,932 GBP2018-11-30
226,138 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Equity
Called up share capital
40 GBP2018-11-30
40 GBP2017-11-30
Related profiles found in government register
  • ROSEVILLE (PROJECTS) LIMITED
    Info
    Registered number 03664032
    1066 London Road, Leigh-on-sea, Essex SS9 3NA
    Private Limited Company incorporated on 1998-11-09 (26 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-07-31
    CIF 0
  • ROSEVILLE (PROJECTS) LTD
    S
    Registered number 03664032
    Unit 4, Southend Road, Billericay, England, CM11 2PZ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit D17, J31 Park Motherwell Way, Thurrock, Grays, Essex, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    771,493 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ 2020-09-30
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.