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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
Active 7
  • 1
    Rossiter, Simon Jonathen
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Rossiter, Timothy James
    Born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-03 ~ now
    OF - Director → CIF 0
  • 3
    Rossiter, Jeremy Nicholas
    Born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-03 ~ now
    OF - Director → CIF 0
  • 4
    Rossiter, Richard Michael
    Born in August 1979
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-03 ~ now
    OF - Director → CIF 0
  • 5
    Rossiter, Jason Charles
    Born in January 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-06 ~ now
    OF - Director → CIF 0
  • 6
    Rossiter, Michael John
    Born in May 1942
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-10 ~ now
    OF - Director → CIF 0
    Rossiter, Michael John
    Undertaker
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-10 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Rossiter
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Rossiter, Julian Edward
    Born in October 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1999-04-08 ~ 1999-04-12
    PE - Nominee Director → CIF 0
  • 2
    BFL LIMITED - 2010-01-16
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1999-04-08 ~ 1999-04-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

W & M J ROSSITER & SONS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
111,363 GBP2024-04-30
108,579 GBP2023-04-30
Fixed Assets
111,363 GBP2024-04-30
108,579 GBP2023-04-30
Total Inventories
54,076 GBP2024-04-30
90,843 GBP2023-04-30
Debtors
58,245 GBP2024-04-30
44,802 GBP2023-04-30
Cash at bank and in hand
76,321 GBP2024-04-30
206,936 GBP2023-04-30
Current Assets
188,642 GBP2024-04-30
342,581 GBP2023-04-30
Creditors
Current
127,420 GBP2024-04-30
221,134 GBP2023-04-30
Net Current Assets/Liabilities
61,222 GBP2024-04-30
121,447 GBP2023-04-30
Total Assets Less Current Liabilities
172,585 GBP2024-04-30
230,026 GBP2023-04-30
Creditors
Non-current
16,499 GBP2024-04-30
26,667 GBP2023-04-30
Net Assets/Liabilities
156,086 GBP2024-04-30
203,359 GBP2023-04-30
Equity
Called up share capital
206 GBP2024-04-30
206 GBP2023-04-30
Retained earnings (accumulated losses)
155,880 GBP2024-04-30
203,153 GBP2023-04-30
Equity
156,086 GBP2024-04-30
203,359 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,227 GBP2024-04-30
43,167 GBP2023-04-30
Motor vehicles
214,468 GBP2024-04-30
198,454 GBP2023-04-30
Computers
4,475 GBP2024-04-30
4,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
262,170 GBP2024-04-30
245,900 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,399 GBP2024-04-30
37,547 GBP2023-04-30
Motor vehicles
109,800 GBP2024-04-30
98,285 GBP2023-04-30
Computers
2,608 GBP2024-04-30
1,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,807 GBP2024-04-30
137,321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
852 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,889 GBP2023-05-01 ~ 2024-04-30
Computers
1,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,828 GBP2024-04-30
5,620 GBP2023-04-30
Motor vehicles
104,668 GBP2024-04-30
100,169 GBP2023-04-30
Computers
1,867 GBP2024-04-30
2,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
126,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
31,739 GBP2023-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
95,211 GBP2023-04-30
Merchandise
7,450 GBP2024-04-30
7,450 GBP2023-04-30
Value of work in progress
46,626 GBP2024-04-30
83,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,482 GBP2024-04-30
Amounts falling due within one year, Current
41,078 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,763 GBP2024-04-30
Amounts falling due within one year, Current
3,724 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
58,245 GBP2024-04-30
Amounts falling due within one year, Current
44,802 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,168 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,928 GBP2024-04-30
38,361 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,367 GBP2024-04-30
39,938 GBP2023-04-30
Other Creditors
Current
24,957 GBP2024-04-30
132,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,499 GBP2024-04-30
26,667 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,168 GBP2024-04-30
Non-current, Between two and five year
16,499 GBP2024-04-30
Between two and five year, Non-current
26,667 GBP2023-04-30
  • W & M J ROSSITER & SONS LIMITED
    Info
    Registered number 03748048
    icon of addressAshmole & Co, 7 Goat Street, Haverfordwest, Dyfed SA61 1PX
    PRIVATE LIMITED COMPANY incorporated on 1999-04-08 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.