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 2
  • 1
    Atwal, Kashmir Singh
    Builder born in January 1954
    Individual (2 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Atwal, Avtar Kaur
    Individual (3 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Atwal, Sanjeev Singh
    Builder born in September 1976
    Individual
    Officer
    2018-01-26 ~ 2019-02-01
    OF - Director → CIF 0
  • 2
    16-18 Woodford Road, London
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-01-19 ~ 2000-02-11
    PE - Nominee Secretary → CIF 0
  • 3
    16-18 Woodford Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-01-19 ~ 2000-01-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSEKEY LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
2,536,772 GBP2024-01-31
2,537,084 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
2,536,773 GBP2024-01-31
2,537,085 GBP2023-01-31
Total Inventories
496,920 GBP2024-01-31
375,324 GBP2023-01-31
Debtors
685,065 GBP2024-01-31
733,994 GBP2023-01-31
Cash at bank and in hand
7,101 GBP2024-01-31
14,943 GBP2023-01-31
Current Assets
1,189,086 GBP2024-01-31
1,124,261 GBP2023-01-31
Net Current Assets/Liabilities
960,138 GBP2024-01-31
912,657 GBP2023-01-31
Total Assets Less Current Liabilities
3,496,911 GBP2024-01-31
3,449,742 GBP2023-01-31
Net Assets/Liabilities
3,073,907 GBP2024-01-31
3,018,081 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,196,368 GBP2024-01-31
2,140,542 GBP2023-01-31
Equity
3,073,907 GBP2024-01-31
3,018,081 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,536,771 GBP2024-01-31
2,536,771 GBP2023-01-31
Plant and equipment
8,267 GBP2024-01-31
8,267 GBP2023-01-31
Vehicles
45,439 GBP2024-01-31
45,439 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,590,477 GBP2024-01-31
2,590,477 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,266 GBP2024-01-31
7,954 GBP2023-01-31
Vehicles
45,439 GBP2024-01-31
45,439 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,705 GBP2024-01-31
53,393 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,536,771 GBP2024-01-31
2,536,771 GBP2023-01-31
Plant and equipment
1 GBP2024-01-31
313 GBP2023-01-31
Investments in Group Undertakings
1 GBP2024-01-31
1 GBP2023-01-31
Trade Debtors/Trade Receivables
3,890 GBP2024-01-31
Amounts owed by group undertakings and participating interests
631,551 GBP2024-01-31
686,387 GBP2023-01-31
Other Debtors
49,624 GBP2024-01-31
47,607 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
48,129 GBP2024-01-31
32,127 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,291 GBP2024-01-31
1,772 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
18,289 GBP2024-01-31
15,316 GBP2023-01-31
Other Creditors
Amounts falling due within one year
119,239 GBP2024-01-31
162,389 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
385,304 GBP2024-01-31
394,961 GBP2023-01-31
Other Creditors
Amounts falling due after one year
37,700 GBP2024-01-31
36,700 GBP2023-01-31
Equity
Revaluation reserve
877,439 GBP2024-01-31
877,439 GBP2023-01-31
877,439 GBP2022-01-31
Related profiles found in government register
  • ROSEKEY LIMITED
    Info
    Registered number 03909220
    Conifers, Moated Farm Drive, Addlestone KT15 2DW
    Private Limited Company incorporated on 2000-01-19 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • ROSEKEY LIMITED
    S
    Registered number 03909220
    Conifers, Moated Farm Drive, Addlestone, England, KT15 2DW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Conifers, Moated Farm Drive, Addlestone, England
    Active Corporate (2 parents)
    Equity (Company account)
    119,033 GBP2024-01-31
    Person with significant control
    2020-12-17 ~ 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

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