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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 3
  • 1
    Butler, Paul Francis
    Director born in February 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Butler, Francis Oliver
    Civil Engineer born in July 1951
    Individual (13 offsprings)
    Officer
    icon of calendar 1999-05-20 ~ now
    OF - Director → CIF 0
    Butler, Francis Oliver
    Civil Engineer
    Individual (13 offsprings)
    Officer
    icon of calendar 1999-05-20 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address19 Polo Grounds Industrial Estate, Polo Grounds, New Inn, Pontypool, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    462,462 GBP2024-07-31
    Person with significant control
    icon of calendar 2020-08-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Francis Oliver Butler
    Born in July 1951
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-05-20 ~ 2020-07-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Boath, Josephine Anderson
    Individual
    Officer
    icon of calendar 1999-05-20 ~ 1999-05-20
    OF - Secretary → CIF 0
  • 3
    Wall, Peter James
    Civil Engineer born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-05-20 ~ 2021-02-01
    OF - Director → CIF 0
    Mr Peter James Wall
    Born in December 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-20 ~ 2020-07-31
    PE - Right to appoint or remove directors → CIF 0
  • 4
    icon of address19 Polo Grounds Industrial Estate, Polo Grounds, New Inn, Pontypool, Wales
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-07-31 ~ 2020-08-11
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROSSCO CIVIL ENGINEERING LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
507,474 GBP2024-07-31
557,403 GBP2023-07-31
Fixed Assets - Investments
102 GBP2024-07-31
102 GBP2023-07-31
Investment Property
490,000 GBP2024-07-31
490,000 GBP2023-07-31
Fixed Assets
997,576 GBP2024-07-31
1,047,505 GBP2023-07-31
Total Inventories
15,765,176 GBP2024-07-31
13,203,938 GBP2023-07-31
Debtors
1,162,642 GBP2024-07-31
1,777,251 GBP2023-07-31
Cash at bank and in hand
1,607,592 GBP2024-07-31
3,699,742 GBP2023-07-31
Current Assets
18,535,410 GBP2024-07-31
18,680,931 GBP2023-07-31
Creditors
Current
1,664,554 GBP2024-07-31
1,847,198 GBP2023-07-31
Net Current Assets/Liabilities
16,870,856 GBP2024-07-31
16,833,733 GBP2023-07-31
Total Assets Less Current Liabilities
17,868,432 GBP2024-07-31
17,881,238 GBP2023-07-31
Net Assets/Liabilities
16,716,632 GBP2024-07-31
16,288,188 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
16,716,630 GBP2024-07-31
16,288,186 GBP2023-07-31
Equity
16,716,632 GBP2024-07-31
16,288,188 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,328 GBP2024-07-31
390,328 GBP2023-07-31
Improvements to leasehold property
47,500 GBP2024-07-31
47,500 GBP2023-07-31
Plant and equipment
1,254,441 GBP2024-07-31
1,165,748 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,955 GBP2024-07-31
156,148 GBP2023-07-31
Plant and equipment
1,050,281 GBP2024-07-31
928,719 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,807 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
121,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
226,373 GBP2024-07-31
234,180 GBP2023-07-31
Improvements to leasehold property
47,500 GBP2024-07-31
47,500 GBP2023-07-31
Plant and equipment
204,160 GBP2024-07-31
237,029 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,718 GBP2024-07-31
2,188 GBP2023-07-31
Motor vehicles
206,619 GBP2024-07-31
206,619 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,901,606 GBP2024-07-31
1,812,383 GBP2023-07-31
Property, Plant & Equipment - Disposals
-28,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,298 GBP2024-07-31
2,188 GBP2023-07-31
Motor vehicles
177,598 GBP2024-07-31
167,925 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394,132 GBP2024-07-31
1,254,980 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-07-31
Motor vehicles
29,021 GBP2024-07-31
38,694 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-07-31
Investments in Group Undertakings
102 GBP2024-07-31
102 GBP2023-07-31
Investment Property - Fair Value Model
490,000 GBP2023-07-31
Value of work in progress
15,765,176 GBP2024-07-31
13,203,938 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
297,774 GBP2024-07-31
301,664 GBP2023-07-31
Other Debtors
Current
732,314 GBP2024-07-31
1,119,296 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
23,157 GBP2024-07-31
210,873 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
47,509 GBP2024-07-31
59,357 GBP2023-07-31
Prepayments/Accrued Income
Current
61,888 GBP2024-07-31
86,061 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,162,642 GBP2024-07-31
Current, Amounts falling due within one year
1,777,251 GBP2023-07-31
Trade Creditors/Trade Payables
Current
544,253 GBP2024-07-31
689,027 GBP2023-07-31
Amounts owed to group undertakings
Current
743,243 GBP2024-07-31
743,243 GBP2023-07-31
Corporation Tax Payable
Current
165,500 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,172 GBP2024-07-31
20,721 GBP2023-07-31
Other Creditors
Current
144,062 GBP2024-07-31
59,277 GBP2023-07-31
Accrued Liabilities
Current
3,309 GBP2024-07-31
3,147 GBP2023-07-31
Related profiles found in government register
  • ROSSCO CIVIL ENGINEERING LIMITED
    Info
    Registered number 03777015
    icon of addressPolo Grounds Industrial Estate, New Inn, Pontypool, Torfaen NP4 0TW
    Private Limited Company incorporated on 1999-05-20 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
  • ROSSCO CIVIL ENGINEERING LTD
    S
    Registered number 03777015
    icon of addressPolo Grounds Industrial Estate, New Inn, Pontypool, Torfaen, Wales, NP4 0TW
    Uk Limited Company in Uk Register, England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressPolo Grounds Industrial Estate, New Inn, Pontypool, Torfaen
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-10-24 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    BUTTERWALL TENBY LIMITED - 2015-02-05
    icon of addressUnit 19 Polo Grounds, New Inn, Pontypool, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    4,861 GBP2024-07-31
    Person with significant control
    icon of calendar 2017-02-04 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressPolo Grounds Industrial Estate, New Inn, Pontypool, Torfaen
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    214,780 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-10-06 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.