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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 4
  • 1
    Brady, Mark
    Born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Gent, Daniel James
    Born in October 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Hibbert, Craig Michael
    Born in March 1960
    Individual (58 offsprings)
    Officer
    icon of calendar 2007-04-06 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressBond, Mosley Street, Manchester, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 12
  • 1
    Argent, Alan
    Director born in October 1978
    Individual
    Officer
    icon of calendar 2002-09-22 ~ 2003-06-30
    OF - Director → CIF 0
  • 2
    Humphries, Linda Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ 2003-07-24
    OF - Secretary → CIF 0
  • 3
    Morris, Stephen John
    Director born in December 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-12 ~ 2011-06-30
    OF - Director → CIF 0
  • 4
    Bantoft, Stephen Edward
    Company Director born in June 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-04-07 ~ 2004-09-02
    OF - Director → CIF 0
  • 5
    Thorpe, Alison Mary
    Individual
    Officer
    icon of calendar 2003-07-18 ~ 2009-02-16
    OF - Secretary → CIF 0
  • 6
    Roscoe, Edward
    Director born in September 1942
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ 2003-03-01
    OF - Director → CIF 0
  • 7
    Mrs Julie Hibbert
    Born in November 1961
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-08-10 ~ 2024-10-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Fitch, Rodney Arthur
    Consultant born in August 1938
    Individual
    Officer
    icon of calendar 2003-11-01 ~ 2004-07-31
    OF - Director → CIF 0
  • 9
    Arnold, Raymond
    Director born in July 1945
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-09-01 ~ 2007-02-12
    OF - Director → CIF 0
  • 10
    Mr Craig Michael Hibbert
    Born in March 1960
    Individual (58 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-03
    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
  • 11
    icon of addressThe Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-08-31
    Officer
    2002-02-20 ~ 2002-02-27
    PE - Nominee Secretary → CIF 0
  • 12
    icon of addressThe Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-08-31
    Officer
    2002-02-20 ~ 2002-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSCOE DEVELOPMENT MANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
50 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment
49,461 GBP2024-12-31
68,736 GBP2023-12-31
Debtors
1,403,807 GBP2024-12-31
1,122,505 GBP2023-12-31
Cash at bank and in hand
358,656 GBP2024-12-31
421,534 GBP2023-12-31
Current Assets
1,762,463 GBP2024-12-31
1,544,039 GBP2023-12-31
Creditors
Current
781,942 GBP2024-12-31
791,825 GBP2023-12-31
Net Current Assets/Liabilities
980,521 GBP2024-12-31
752,214 GBP2023-12-31
Total Assets Less Current Liabilities
1,030,032 GBP2024-12-31
821,000 GBP2023-12-31
Net Assets/Liabilities
1,019,844 GBP2024-12-31
806,372 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,019,644 GBP2024-12-31
806,172 GBP2023-12-31
Equity
1,019,844 GBP2024-12-31
806,372 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,547 GBP2024-12-31
12,344 GBP2023-12-31
Computers
198,639 GBP2024-12-31
187,059 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,186 GBP2024-12-31
199,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,708 GBP2024-12-31
11,351 GBP2023-12-31
Computers
152,017 GBP2024-12-31
119,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,725 GBP2024-12-31
130,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2024-01-01 ~ 2024-12-31
Computers
32,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,839 GBP2024-12-31
993 GBP2023-12-31
Computers
46,622 GBP2024-12-31
67,743 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,217,483 GBP2024-12-31
1,017,339 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
186,324 GBP2024-12-31
105,166 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,403,807 GBP2024-12-31
1,122,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,203 GBP2024-12-31
142,235 GBP2023-12-31
Other Taxation & Social Security Payable
Current
429,879 GBP2024-12-31
592,853 GBP2023-12-31
Other Creditors
Current
321,860 GBP2024-12-31
56,737 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
Related profiles found in government register
  • ROSCOE DEVELOPMENT MANAGEMENT LIMITED
    Info
    Registered number 04377793
    icon of addressQuayside House, Furnival Road, Sheffield, South Yorkshire S4 7YA
    PRIVATE LIMITED COMPANY incorporated on 2002-02-20 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    CIF 0
  • ROSCOE DEVELOPMENT MANAGEMENT LIMITED
    S
    Registered number missing
    icon of addressQuayside House, Furnival Road, Sheffield, United Kingdom, S4 7YA
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBond, 38 Mosley Street, Manchester, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-09-02 ~ now
    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 12 November 2025 and licensed under the Open Government Licence v3.0.