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
Mcquillan, Paul Stephen
Born in December 1977Individual (2 offsprings)Officer
2011-03-01 ~ nowOF - Director → CIF 0Mr Paul Stephen Mcquillan
Born in December 1977Individual (2 offsprings)Person with significant control 2017-01-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Lutley, Andrew John
Solicitor born in March 1951Individual (7 offsprings)Officer 2002-01-23 ~ 2002-02-28OF - Director → CIF 0 - 2
Brazil, Clare June
Director born in July 1980IndividualOfficer 2002-05-24 ~ 2011-03-01OF - Director → CIF 0 - 3
Pipetarn Limited
IndividualOfficer 2002-02-28 ~ 2002-05-24OF - Director → CIF 0 - 4
Hart, Nicholas David
Individual (7 offsprings)Officer 2002-02-28 ~ 2002-05-24OF - Secretary → CIF 0 - 5
Robinson, Gary
Individual (1 offspring)Officer 2002-05-24 ~ 2011-03-01OF - Secretary → CIF 0 - 6
Springfield, Rookery Hill Ashtead Park, Ashtead, SurreyCorporateOfficer2002-01-23 ~ 2002-02-28PE - Secretary → CIF 0
Company in focus
ROSEGLIDE LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
57,782 GBP2024-05-31
38,880 GBP2023-05-31
Debtors
544,383 GBP2024-05-31
557,699 GBP2023-05-31
Cash at bank and in hand
5,008 GBP2024-05-31
5,060 GBP2023-05-31
Current Assets
649,391 GBP2024-05-31
700,026 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-419,271 GBP2024-05-31
Net Current Assets/Liabilities
230,120 GBP2024-05-31
299,796 GBP2023-05-31
Total Assets Less Current Liabilities
287,902 GBP2024-05-31
338,676 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-66,932 GBP2023-05-31
Net Assets/Liabilities
231,696 GBP2024-05-31
269,011 GBP2023-05-31
Equity
Called up share capital
125,100 GBP2024-05-31
125,100 GBP2023-05-31
Retained earnings (accumulated losses)
106,596 GBP2024-05-31
143,911 GBP2023-05-31
Equity
231,696 GBP2024-05-31
269,011 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-05-31 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
130,863 GBP2023-05-31
Other than goodwill
25,000 GBP2023-05-31
Intangible Assets - Gross Cost
155,863 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,863 GBP2023-05-31
Other than goodwill
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
155,863 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
224,841 GBP2024-05-31
211,470 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-28,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,059 GBP2024-05-31
172,590 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
57,782 GBP2024-05-31
38,880 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
103,091 GBP2024-05-31
148,128 GBP2023-05-31
Other Debtors
Amounts falling due within one year
441,292 GBP2024-05-31
285,821 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
544,383 GBP2024-05-31
Amounts falling due within one year, Current
433,949 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
51,601 GBP2023-05-31
Trade Creditors/Trade Payables
Current
93,600 GBP2024-05-31
69,524 GBP2023-05-31
Corporation Tax Payable
Current
46,239 GBP2024-05-31
33,040 GBP2023-05-31
Other Taxation & Social Security Payable
Current
217,564 GBP2024-05-31
177,139 GBP2023-05-31
Other Creditors
Current
51,868 GBP2024-05-31
68,926 GBP2023-05-31
Creditors
Current
419,271 GBP2024-05-31
400,230 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-05-31
31,667 GBP2023-05-31
Other Creditors
Non-current
41,698 GBP2024-05-31
35,265 GBP2023-05-31
Creditors
Non-current
56,698 GBP2024-05-31
66,932 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125,000 shares2024-05-31
125,000 shares2023-05-31
Equity
Called up share capital
125,100 GBP2024-05-31
125,100 GBP2023-05-31
- Registered number 04358930
ROSEGLIDE LIMITED
InfoUnit 17 Orion Business Centre, Surrey Canal Road, London SE14 5RTPRIVATE LIMITED COMPANY incorporated on 2002-01-23 (23 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
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.