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
    Structural Engineer born in May 1971
    Individual (2 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Hibbert, Craig Michael
    Quantity Surveyor born in March 1960
    Individual (55 offsprings)
    Officer
    2007-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Gent, Daniel James
    Structural Engineer born in October 1977
    Individual (2 offsprings)
    Officer
    2016-05-03 ~ now
    OF - Director → CIF 0
  • 4
    Bond, Mosley Street, Manchester, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 12
  • 1
    Fitch, Rodney Arthur
    Consultant born in August 1938
    Individual
    Officer
    2003-11-01 ~ 2004-07-31
    OF - Director → CIF 0
  • 2
    Humphries, Linda Anne
    Individual (2 offsprings)
    Officer
    2002-02-27 ~ 2003-07-24
    OF - Secretary → CIF 0
  • 3
    Arnold, Raymond
    Director born in July 1945
    Individual (4 offsprings)
    Officer
    2004-09-01 ~ 2007-02-12
    OF - Director → CIF 0
  • 4
    Mrs Julie Hibbert
    Born in November 1961
    Individual (5 offsprings)
    Person with significant control
    2018-08-10 ~ 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
  • 5
    Thorpe, Alison Mary
    Individual
    Officer
    2003-07-18 ~ 2009-02-16
    OF - Secretary → CIF 0
  • 6
    Roscoe, Edward
    Director born in September 1942
    Individual (7 offsprings)
    Officer
    2002-02-27 ~ 2003-03-01
    OF - Director → CIF 0
  • 7
    Argent, Alan
    Director born in October 1978
    Individual
    Officer
    2002-09-22 ~ 2003-06-30
    OF - Director → CIF 0
  • 8
    Mr Craig Michael Hibbert
    Born in March 1960
    Individual (55 offsprings)
    Person with significant control
    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
  • 9
    Morris, Stephen John
    Director born in December 1950
    Individual (2 offsprings)
    Officer
    2002-09-12 ~ 2011-06-30
    OF - Director → CIF 0
  • 10
    Bantoft, Stephen Edward
    Company Director born in June 1966
    Individual (5 offsprings)
    Officer
    2003-04-07 ~ 2004-09-02
    OF - Director → CIF 0
  • 11
    The Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    2002-02-20 ~ 2002-02-27
    PE - Nominee Secretary → CIF 0
  • 12
    The Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-08-31
    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
12023-01-01 ~ 2023-12-31
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
50 GBP2023-12-31
50 GBP2022-12-31
Property, Plant & Equipment
68,736 GBP2023-12-31
29,654 GBP2022-12-31
Debtors
1,122,505 GBP2023-12-31
836,477 GBP2022-12-31
Cash at bank and in hand
421,534 GBP2023-12-31
388,704 GBP2022-12-31
Current Assets
1,544,039 GBP2023-12-31
1,225,181 GBP2022-12-31
Creditors
Current
791,825 GBP2023-12-31
614,052 GBP2022-12-31
Net Current Assets/Liabilities
752,214 GBP2023-12-31
611,129 GBP2022-12-31
Total Assets Less Current Liabilities
821,000 GBP2023-12-31
640,833 GBP2022-12-31
Net Assets/Liabilities
806,372 GBP2023-12-31
637,488 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
806,172 GBP2023-12-31
637,288 GBP2022-12-31
Equity
806,372 GBP2023-12-31
637,488 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,403 GBP2023-12-31
139,729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,667 GBP2023-12-31
110,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
68,736 GBP2023-12-31
29,654 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,017,339 GBP2023-12-31
773,130 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
105,166 GBP2023-12-31
63,347 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,122,505 GBP2023-12-31
836,477 GBP2022-12-31
Trade Creditors/Trade Payables
Current
142,233 GBP2023-12-31
69,118 GBP2022-12-31
Other Taxation & Social Security Payable
Current
592,853 GBP2023-12-31
353,675 GBP2022-12-31
Other Creditors
Current
56,739 GBP2023-12-31
191,259 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2023-12-31

Related profiles found in government register
  • ROSCOE DEVELOPMENT MANAGEMENT LIMITED
    Info
    Registered number 04377793
    Quayside House, Furnival Road, Sheffield, South Yorkshire S4 7YA
    Private Limited Company incorporated on 2002-02-20 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
  • ROSCOE DEVELOPMENT MANAGEMENT LIMITED
    S
    Registered number missing
    Quayside House, Furnival Road, Sheffield, United Kingdom, S4 7YA
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bond, 38 Mosley Street, Manchester, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-09-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.