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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Breheny, Angela Ann
    Born in November 1958
    Individual (2 offsprings)
    Officer
    2005-01-12 ~ now
    OF - Director → CIF 0
    Breheny, Angela Ann
    Director
    Individual (2 offsprings)
    Officer
    2005-01-12 ~ now
    OF - Secretary → CIF 0
    Breheny, Angela Ann
    Individual (2 offsprings)
    1999-03-11 ~ 1999-12-07
    OF - Secretary → CIF 0
    Mrs Angela Ann Breheny
    Born in November 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Breheny, John Gerard, Mr.
    Born in July 1957
    Individual (5 offsprings)
    Officer
    1999-03-11 ~ now
    OF - Director → CIF 0
    Mr. John Gerard Breheny
    Born in July 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Britannia Company Formations Limited
    Individual (2 offsprings)
    Officer
    1999-03-11 ~ 1999-03-11
    OF - Nominee Secretary → CIF 0
  • 4
    Breheny, Kerry Ann
    Born in May 1982
    Individual (1 offspring)
    Officer
    2005-05-27 ~ now
    OF - Director → CIF 0
  • 5
    Deansgate Company Formations Limited
    Individual (2 offsprings)
    Officer
    1999-03-11 ~ 1999-03-11
    OF - Nominee Director → CIF 0
  • 6
    Breheny, Sarah Christina
    Born in March 1986
    Individual (2 offsprings)
    Officer
    2005-05-27 ~ now
    OF - Director → CIF 0
  • 7
    Breheny, Michael Christopher
    Born in September 1973
    Individual (9 offsprings)
    Officer
    1999-12-07 ~ 2005-01-12
    OF - Director → CIF 0
    Breheny, Michael Christopher
    Individual (9 offsprings)
    Officer
    1999-12-07 ~ 2005-01-12
    OF - Secretary → CIF 0
parent relation
Company in focus

ROSGAL LIMITED

Period: 1999-03-11 ~ now
Company number: 03731189
Registered name
ROSGAL LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
14,859,786 GBP2024-04-01 ~ 2025-03-31
11,572,069 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,171,736 GBP2024-04-01 ~ 2025-03-31
-7,492,712 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,688,050 GBP2024-04-01 ~ 2025-03-31
4,079,357 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,756,150 GBP2024-04-01 ~ 2025-03-31
-3,188,881 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,195 GBP2024-04-01 ~ 2025-03-31
59,465 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-234 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
957,925 GBP2024-04-01 ~ 2025-03-31
955,740 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
592,159 GBP2024-04-01 ~ 2025-03-31
718,894 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
592,159 GBP2024-04-01 ~ 2025-03-31
718,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,115,540 GBP2025-03-31
1,761,910 GBP2024-03-31
Total Inventories
209,732 GBP2025-03-31
225,142 GBP2024-03-31
Debtors
Current
4,280,513 GBP2025-03-31
3,159,125 GBP2024-03-31
Current assets - Investments
37,770 GBP2025-03-31
37,770 GBP2024-03-31
Cash at bank and in hand
1,919,944 GBP2025-03-31
2,437,519 GBP2024-03-31
Current Assets
6,447,959 GBP2025-03-31
5,859,556 GBP2024-03-31
Net Current Assets/Liabilities
3,272,121 GBP2025-03-31
2,830,571 GBP2024-03-31
Total Assets Less Current Liabilities
5,387,661 GBP2025-03-31
4,592,481 GBP2024-03-31
Net Assets/Liabilities
4,859,671 GBP2025-03-31
4,267,512 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
4,859,621 GBP2025-03-31
4,267,462 GBP2024-03-31
3,981,568 GBP2023-03-31
Equity
4,859,671 GBP2025-03-31
4,267,512 GBP2024-03-31
3,981,618 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
592,159 GBP2024-04-01 ~ 2025-03-31
718,894 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-433,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-433,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
600,354 GBP2024-04-01 ~ 2025-03-31
466,308 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,133,856 GBP2024-04-01 ~ 2025-03-31
985,520 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
150,578 GBP2024-04-01 ~ 2025-03-31
43,677 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,374,226 GBP2024-04-01 ~ 2025-03-31
1,243,910 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
182024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Director Remuneration
655,558 GBP2024-04-01 ~ 2025-03-31
681,967 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,175 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
203,021 GBP2024-04-01 ~ 2025-03-31
51,347 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
239,481 GBP2024-04-01 ~ 2025-03-31
238,935 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
527,990 GBP2025-03-31
324,969 GBP2024-03-31
Deferred Tax Liabilities
527,990 GBP2025-03-31
324,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,150 GBP2025-03-31
52,150 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,238,837 GBP2025-03-31
1,482,532 GBP2024-03-31
Motor vehicles
999,734 GBP2025-03-31
1,318,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,290,721 GBP2025-03-31
2,852,885 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-258,153 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-533,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-791,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,185 GBP2025-03-31
4,411 GBP2024-03-31
Tools/Equipment for furniture and fittings
802,262 GBP2025-03-31
653,594 GBP2024-03-31
Motor vehicles
363,734 GBP2025-03-31
432,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175,181 GBP2025-03-31
1,090,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,774 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
344,022 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
251,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-195,354 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-320,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-516,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
42,965 GBP2025-03-31
47,739 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,436,575 GBP2025-03-31
828,938 GBP2024-03-31
Motor vehicles
636,000 GBP2025-03-31
885,233 GBP2024-03-31
Other types of inventories not specified separately
209,732 GBP2025-03-31
225,142 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,531,181 GBP2025-03-31
Current, Amounts falling due within one year
2,007,618 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
551,621 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,280,513 GBP2025-03-31
Current, Amounts falling due within one year
3,159,125 GBP2024-03-31
Cash and Cash Equivalents
1,919,944 GBP2025-03-31
2,437,519 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
527,990 GBP2025-03-31
324,969 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,964 GBP2025-03-31
93,432 GBP2024-03-31
Between two and five year
209,168 GBP2025-03-31
302,132 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,132 GBP2025-03-31
395,564 GBP2024-03-31
  • ROSGAL LIMITED
    Info
    Registered number 03731189
    Battersea Road, Heaton Mersey, Stockport SK4 3EA
    PRIVATE LIMITED COMPANY incorporated on 1999-03-11 (27 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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