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
    Monument, Andrew
    Managing Director born in April 1989
    Individual (1 offspring)
    Officer
    2023-05-18 ~ now
    OF - director → CIF 0
  • 2
    Hill-smith, Robert
    Director born in August 1991
    Individual (16 offsprings)
    Officer
    2023-05-18 ~ now
    OF - director → CIF 0
  • 3
    17, Doneraile Street, London, England
    Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    4,681,501 GBP2023-12-31
    Person with significant control
    2023-05-18 ~ 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 5
  • 1
    Vaughan, Monica Margaret
    Company Director born in February 1940
    Individual
    Officer
    1999-07-22 ~ 2014-12-19
    OF - director → CIF 0
  • 2
    Loxley, Christine Ann
    Company Director born in December 1952
    Individual (1 offspring)
    Officer
    1999-07-22 ~ 2023-05-18
    OF - director → CIF 0
    Mrs Christine Ann Loxley
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    2016-07-29 ~ 2023-05-18
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Vaughan, Barry Kevin
    Company Director born in July 1958
    Individual
    Officer
    1999-07-22 ~ 2014-12-19
    OF - director → CIF 0
    Vaughan, Barry Kevin
    Individual
    Officer
    1999-07-22 ~ 2014-12-19
    OF - secretary → CIF 0
  • 4
    Loxley, Roger
    Company Director born in February 1951
    Individual (1 offspring)
    Officer
    1999-07-22 ~ 2023-05-18
    OF - director → CIF 0
    Mr Roger Loxley
    Born in February 1951
    Individual (1 offspring)
    Person with significant control
    2016-07-29 ~ 2023-05-18
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-07-22 ~ 1999-07-22
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ROUNDHOUSE ENGINEERING CO. LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
24,106 GBP2023-12-31
33,327 GBP2022-08-31
Total Inventories
215,948 GBP2023-12-31
265,600 GBP2022-08-31
Debtors
35,402 GBP2023-12-31
36,708 GBP2022-08-31
Cash at bank and in hand
184,636 GBP2023-12-31
383,581 GBP2022-08-31
Current Assets
435,986 GBP2023-12-31
685,889 GBP2022-08-31
Creditors
Current
191,823 GBP2023-12-31
130,915 GBP2022-08-31
Net Current Assets/Liabilities
244,163 GBP2023-12-31
554,974 GBP2022-08-31
Total Assets Less Current Liabilities
268,269 GBP2023-12-31
588,301 GBP2022-08-31
Net Assets/Liabilities
262,242 GBP2023-12-31
581,969 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
101 GBP2022-08-31
Retained earnings (accumulated losses)
262,142 GBP2023-12-31
581,868 GBP2022-08-31
Equity
262,242 GBP2023-12-31
581,969 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-12-31
222021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,162 GBP2022-08-31
Furniture and fittings
8,193 GBP2022-08-31
Computers
19,354 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
230,709 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,312 GBP2023-12-31
174,455 GBP2022-08-31
Furniture and fittings
5,222 GBP2023-12-31
4,486 GBP2022-08-31
Computers
19,069 GBP2023-12-31
18,441 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,603 GBP2023-12-31
197,382 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,857 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
736 GBP2022-09-01 ~ 2023-12-31
Computers
628 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,221 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20,850 GBP2023-12-31
28,707 GBP2022-08-31
Furniture and fittings
2,971 GBP2023-12-31
3,707 GBP2022-08-31
Computers
285 GBP2023-12-31
913 GBP2022-08-31
Raw Materials
215,948 GBP2023-12-31
265,600 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
27,427 GBP2023-12-31
31,392 GBP2022-08-31
Called-up share capital (not paid)
Current
1 GBP2022-08-31
Prepayments
Current
7,975 GBP2023-12-31
5,315 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
35,402 GBP2023-12-31
36,708 GBP2022-08-31
Trade Creditors/Trade Payables
Current
27,379 GBP2023-12-31
29,869 GBP2022-08-31
Corporation Tax Payable
Current
47,821 GBP2023-12-31
53,829 GBP2022-08-31
Other Taxation & Social Security Payable
Current
12,044 GBP2023-12-31
9,964 GBP2022-08-31
Amount of value-added tax that is payable
37,734 GBP2023-12-31
31,442 GBP2022-08-31
Other Creditors
Current
103 GBP2023-12-31
645 GBP2022-08-31
Other Creditors
30,000 GBP2023-12-31
Accrued Liabilities
Current
34,692 GBP2023-12-31
3,010 GBP2022-08-31
  • ROUNDHOUSE ENGINEERING CO. LTD
    Info
    Registered number 03811704
    Churchill Business Park, Churchill Road, Doncaster, South Yorkshire DN1 2TF
    Private Limited Company incorporated on 1999-07-22 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.