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
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Butler, Francis Oliver
    Civil Engineer born in July 1951
    Individual (13 offsprings)
    Officer
    1999-05-20 ~ now
    OF - Director → CIF 0
    Butler, Francis Oliver
    Civil Engineer
    Individual (13 offsprings)
    Officer
    1999-05-20 ~ now
    OF - Secretary → CIF 0
  • 3
    19 Polo Grounds Industrial Estate, Polo Grounds, New Inn, Pontypool, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    462,462 GBP2023-07-31
    Person with significant control
    2020-08-11 ~ now
    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
Ceased 4
  • 1
    Mr Francis Oliver Butler
    Born in July 1951
    Individual (13 offsprings)
    Person with significant control
    2017-05-20 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wall, Peter James
    Civil Engineer born in December 1962
    Individual (3 offsprings)
    Officer
    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
    2017-05-20 ~ 2020-07-31
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Boath, Josephine Anderson
    Individual
    Officer
    1999-05-20 ~ 1999-05-20
    OF - Secretary → CIF 0
  • 4
    19 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 - 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
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
557,403 GBP2023-07-31
602,798 GBP2022-07-31
Fixed Assets - Investments
102 GBP2023-07-31
102 GBP2022-07-31
Investment Property
490,000 GBP2023-07-31
490,000 GBP2022-07-31
Fixed Assets
1,047,505 GBP2023-07-31
1,092,900 GBP2022-07-31
Total Inventories
13,203,938 GBP2023-07-31
8,714,038 GBP2022-07-31
Debtors
1,777,251 GBP2023-07-31
2,769,888 GBP2022-07-31
Cash at bank and in hand
3,699,742 GBP2023-07-31
6,205,263 GBP2022-07-31
Current Assets
18,680,931 GBP2023-07-31
17,689,189 GBP2022-07-31
Creditors
Current
1,847,198 GBP2023-07-31
1,220,600 GBP2022-07-31
Net Current Assets/Liabilities
16,833,733 GBP2023-07-31
16,468,589 GBP2022-07-31
Total Assets Less Current Liabilities
17,881,238 GBP2023-07-31
17,561,489 GBP2022-07-31
Net Assets/Liabilities
16,288,188 GBP2023-07-31
15,849,189 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
16,288,186 GBP2023-07-31
15,849,187 GBP2022-07-31
Equity
16,288,188 GBP2023-07-31
15,849,189 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,328 GBP2023-07-31
390,328 GBP2022-07-31
Plant and equipment
1,165,748 GBP2023-07-31
1,211,221 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-140,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
156,148 GBP2023-07-31
148,341 GBP2022-07-31
Plant and equipment
928,719 GBP2023-07-31
895,123 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,807 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
112,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
234,180 GBP2023-07-31
241,987 GBP2022-07-31
Improvements to leasehold property
47,500 GBP2023-07-31
Plant and equipment
237,029 GBP2023-07-31
316,098 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,188 GBP2023-07-31
2,188 GBP2022-07-31
Motor vehicles
206,619 GBP2023-07-31
200,801 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,812,383 GBP2023-07-31
1,804,538 GBP2022-07-31
Property, Plant & Equipment - Disposals
-140,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,188 GBP2023-07-31
2,188 GBP2022-07-31
Motor vehicles
167,925 GBP2023-07-31
156,088 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254,980 GBP2023-07-31
1,201,740 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,837 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,440 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
38,694 GBP2023-07-31
44,713 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
102 GBP2022-07-31
Investments in Group Undertakings
102 GBP2023-07-31
102 GBP2022-07-31
Investment Property - Fair Value Model
490,000 GBP2022-07-31
Value of work in progress
13,203,938 GBP2023-07-31
8,714,038 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
301,664 GBP2023-07-31
277,428 GBP2022-07-31
Other Debtors
Current
1,119,296 GBP2023-07-31
2,332,957 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
210,873 GBP2023-07-31
23,157 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
59,357 GBP2023-07-31
31,579 GBP2022-07-31
Prepayments/Accrued Income
Current
86,061 GBP2023-07-31
36,155 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,777,251 GBP2023-07-31
2,769,888 GBP2022-07-31
Trade Creditors/Trade Payables
Current
689,027 GBP2023-07-31
345,982 GBP2022-07-31
Amounts owed to group undertakings
Current
743,243 GBP2023-07-31
743,243 GBP2022-07-31
Corporation Tax Payable
Current
46,594 GBP2022-07-31
Other Taxation & Social Security Payable
Current
20,721 GBP2023-07-31
28,358 GBP2022-07-31
Other Creditors
Current
59,277 GBP2023-07-31
53,273 GBP2022-07-31
Accrued Liabilities
Current
3,147 GBP2023-07-31
3,150 GBP2022-07-31
Related profiles found in government register
  • ROSSCO CIVIL ENGINEERING LIMITED
    Info
    Registered number 03777015
    Polo Grounds Industrial Estate, New Inn, Pontypool, Torfaen NP4 0TW
    Private Limited Company incorporated on 1999-05-20 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
  • ROSSCO CIVIL ENGINEERING LTD
    S
    Registered number 03777015
    Polo 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
    Polo Grounds Industrial Estate, New Inn, Pontypool, Torfaen
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2016-10-24 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    BUTTERWALL TENBY LIMITED - 2015-02-05
    Unit 19 Polo Grounds, New Inn, Pontypool, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    4,861 GBP2023-07-31
    Person with significant control
    2017-02-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Polo Grounds Industrial Estate, New Inn, Pontypool, Torfaen
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    214,780 GBP2023-07-31
    Person with significant control
    2016-10-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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