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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 1
  • Matravers, Dawn
    Director born in May 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-01 ~ dissolved
    OF - Director → CIF 0
    Matravers, Dawn
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-01 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Dawn Matravers
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-13 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Bailey, Jason David
    Director born in February 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-01 ~ 2009-07-01
    OF - Director → CIF 0
  • 2
    Matravers, Paul Jasper
    Director born in August 1950
    Individual
    Officer
    icon of calendar 2001-08-01 ~ 2018-09-02
    OF - Director → CIF 0
    Mr Paul Jasper Matravers
    Born in August 1950
    Individual
    Person with significant control
    icon of calendar 2017-02-13 ~ 2018-09-02
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2001-02-16 ~ 2001-08-01
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2001-02-16 ~ 2001-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROUND OAK SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
97,558 GBP2017-10-31
Total Inventories
13,000 GBP2017-10-31
Debtors
128,186 GBP2018-10-31
90,081 GBP2017-10-31
Cash at bank and in hand
709,890 GBP2018-10-31
797,769 GBP2017-10-31
Current Assets
838,076 GBP2018-10-31
900,850 GBP2017-10-31
Creditors
Amounts falling due within one year
26,940 GBP2018-10-31
38,720 GBP2017-10-31
Net Current Assets/Liabilities
811,136 GBP2018-10-31
862,130 GBP2017-10-31
Total Assets Less Current Liabilities
811,136 GBP2018-10-31
959,688 GBP2017-10-31
Net Assets/Liabilities
792,600 GBP2018-10-31
941,152 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Retained earnings (accumulated losses)
791,600 GBP2018-10-31
940,152 GBP2017-10-31
Equity
792,600 GBP2018-10-31
941,152 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-11-01 ~ 2018-10-31
Motor vehicles
25.002017-11-01 ~ 2018-10-31
Computers
25.002017-11-01 ~ 2018-10-31
Average Number of Employees
62017-11-01 ~ 2018-10-31
72016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,507 GBP2017-10-31
Plant and equipment
109,906 GBP2017-10-31
Furniture and fittings
5,159 GBP2017-10-31
Motor vehicles
232,965 GBP2017-10-31
Computers
15,672 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
425,209 GBP2017-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-61,507 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
-109,906 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-5,159 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-232,965 GBP2017-11-01 ~ 2018-10-31
Computers
-15,672 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-425,209 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,904 GBP2017-10-31
Plant and equipment
96,178 GBP2017-10-31
Furniture and fittings
5,111 GBP2017-10-31
Motor vehicles
176,794 GBP2017-10-31
Computers
12,664 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,651 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-36,904 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
-96,178 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-5,111 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-176,794 GBP2017-11-01 ~ 2018-10-31
Computers
-12,664 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-327,651 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
24,603 GBP2017-10-31
Plant and equipment
13,728 GBP2017-10-31
Furniture and fittings
48 GBP2017-10-31
Motor vehicles
56,171 GBP2017-10-31
Computers
3,008 GBP2017-10-31
Trade Debtors/Trade Receivables
83,223 GBP2017-10-31
Other Debtors
128,186 GBP2018-10-31
6,858 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,667 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
2,544 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,740 GBP2018-10-31
15,479 GBP2017-10-31
Other Creditors
Amounts falling due within one year
7,200 GBP2018-10-31
6,030 GBP2017-10-31

  • ROUND OAK SERVICES LIMITED
    Info
    Registered number 04161955
    icon of address26-28 Southernhay East, Exeter, Devon EX1 1NS
    Private Limited Company incorporated on 2001-02-16 and dissolved on 2020-07-25 (19 years 5 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.