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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
    Edwards, David Jarvis
    Born in April 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Blackburn, Mandy Jane
    Born in May 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Simon Jon Roscow
    Born in February 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-13 ~ now
    OF - Director → CIF 0
    Taylor, Simon Jon Roscow
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-13 ~ now
    OF - Secretary → CIF 0
    Mr Simon Jon Roscow Taylor
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Taylor, John
    Director born in February 1938
    Individual
    Officer
    icon of calendar 2000-09-13 ~ 2012-02-20
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-09-13 ~ 2000-09-13
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2000-09-13 ~ 2000-09-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSCOM LIMITED

Standard Industrial Classification
61200 - Wireless Telecommunications Activities
Brief company account
Property, Plant & Equipment
1,743,398 GBP2024-04-30
1,757,787 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
28,632 GBP2023-04-30
Debtors
1,018,085 GBP2024-04-30
1,130,750 GBP2023-04-30
Cash at bank and in hand
36,792 GBP2024-04-30
77,787 GBP2023-04-30
Current Assets
1,074,877 GBP2024-04-30
1,237,169 GBP2023-04-30
Creditors
Current
605,122 GBP2024-04-30
470,176 GBP2023-04-30
Net Current Assets/Liabilities
469,755 GBP2024-04-30
766,993 GBP2023-04-30
Total Assets Less Current Liabilities
2,213,153 GBP2024-04-30
2,524,780 GBP2023-04-30
Creditors
Non-current
19,133 GBP2024-04-30
40,940 GBP2023-04-30
Net Assets/Liabilities
2,194,020 GBP2024-04-30
2,483,840 GBP2023-04-30
Equity
Called up share capital
289,282 GBP2024-04-30
289,282 GBP2023-04-30
Revaluation reserve
97,149 GBP2024-04-30
11,374 GBP2023-04-30
Capital redemption reserve
21,969 GBP2024-04-30
21,969 GBP2023-04-30
Retained earnings (accumulated losses)
1,785,620 GBP2024-04-30
2,161,215 GBP2023-04-30
Equity
2,194,020 GBP2024-04-30
2,483,840 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,499,028 GBP2024-04-30
1,499,028 GBP2023-04-30
Improvements to leasehold property
111,625 GBP2024-04-30
163,000 GBP2023-04-30
Plant and equipment
73,902 GBP2024-04-30
82,016 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
137,150 GBP2023-04-30
Plant and equipment
69,311 GBP2024-04-30
65,942 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,499,028 GBP2024-04-30
1,499,028 GBP2023-04-30
Improvements to leasehold property
111,625 GBP2024-04-30
25,850 GBP2023-04-30
Plant and equipment
4,591 GBP2024-04-30
16,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,249 GBP2024-04-30
149,536 GBP2023-04-30
Motor vehicles
100,051 GBP2024-04-30
190,021 GBP2023-04-30
Computers
298,427 GBP2024-04-30
287,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,228,282 GBP2024-04-30
2,371,019 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,287 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-89,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-102,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-51,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,213 GBP2024-04-30
64,098 GBP2023-04-30
Motor vehicles
52,454 GBP2024-04-30
71,367 GBP2023-04-30
Computers
284,906 GBP2024-04-30
274,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,884 GBP2024-04-30
613,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,115 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,786 GBP2023-05-01 ~ 2024-04-30
Computers
10,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-45,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
67,036 GBP2024-04-30
85,438 GBP2023-04-30
Motor vehicles
47,597 GBP2024-04-30
118,654 GBP2023-04-30
Computers
13,521 GBP2024-04-30
12,743 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
338,292 GBP2024-04-30
399,559 GBP2023-04-30
Other Debtors
Current
27,885 GBP2023-04-30
Prepayments/Accrued Income
Current
43,245 GBP2024-04-30
74,315 GBP2023-04-30
Prepayments
Current
46,564 GBP2024-04-30
41,642 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
705,085 GBP2024-04-30
Current, Amounts falling due within one year
817,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
180,975 GBP2024-04-30
9,760 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,320 GBP2024-04-30
28,886 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,569 GBP2024-04-30
17,211 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,509 GBP2024-04-30
99,372 GBP2023-04-30
Other Creditors
Current
7,465 GBP2024-04-30
5,422 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
212,876 GBP2024-04-30
287,140 GBP2023-04-30
Accrued Liabilities
Current
41,490 GBP2024-04-30
18,172 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,700 GBP2023-04-30
Current, hire purchase agreements, Amounts falling due within one year
10,320 GBP2024-04-30
hire purchase agreements
10,320 GBP2024-04-30
39,586 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,000 GBP2024-04-30
Between one and five year
29,000 GBP2024-04-30
All periods
58,000 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-222,820 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-222,820 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-67,000 GBP2023-05-01 ~ 2024-04-30
  • ROSCOM LIMITED
    Info
    Registered number 04070645
    icon of addressBateman Street, Derby DE23 8JQ
    PRIVATE LIMITED COMPANY incorporated on 2000-09-13 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.