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 5
  • 1
    Rothwell, Michelle
    Director born in December 1970
    Individual (3 offsprings)
    Officer
    2022-09-06 ~ now
    OF - Director → CIF 0
    Rothwell, Michelle Frances
    Individual (3 offsprings)
    Officer
    2002-06-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Rothwell, James David
    Electrician born in January 1970
    Individual (5 offsprings)
    Officer
    2002-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Stead, Stephen John
    Director born in December 1960
    Individual (4 offsprings)
    Officer
    2005-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Stead, Jill
    Director born in July 1961
    Individual (3 offsprings)
    Officer
    2022-09-06 ~ now
    OF - Director → CIF 0
  • 5
    Unit 3, Yorvale Business Park, Hazel Court, York, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2022-10-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Rothwell, Michelle Frances
    Finance Clerk born in December 1970
    Individual (3 offsprings)
    Officer
    2002-06-19 ~ 2005-09-06
    OF - Director → CIF 0
    Mrs Michelle Rothwell
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-11
    PE - Has significant influence or control → CIF 0
  • 2
    Rothwell, David John
    Electrician born in November 1942
    Individual
    Officer
    2002-06-19 ~ 2005-09-06
    OF - Director → CIF 0
  • 3
    Mr James David Rothwell
    Born in January 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-11
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Stephen John Stead
    Born in December 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-11
    PE - Has significant influence or control → CIF 0
  • 5
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-05-21 ~ 2002-05-29
    OF - Nominee Secretary → CIF 0
  • 6
    Mrs Jill Stead
    Born in July 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-11
    PE - Has significant influence or control → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-05-21 ~ 2002-05-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROTHWELL GROUP LTD

Previous names
ROTHWELL ELECTRICAL SERVICES LTD - 2020-08-26
D J ROTHWELL & SON LTD - 2005-09-01
J D ROTHWELL & SON LTD - 2002-07-31
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
157,634 GBP2024-06-30
144,978 GBP2023-06-30
Total Inventories
361,374 GBP2024-06-30
405,753 GBP2023-06-30
Debtors
294,432 GBP2024-06-30
294,570 GBP2023-06-30
Cash at bank and in hand
626,539 GBP2024-06-30
867,473 GBP2023-06-30
Current Assets
1,282,345 GBP2024-06-30
1,567,796 GBP2023-06-30
Creditors
Current
666,731 GBP2024-06-30
561,532 GBP2023-06-30
Net Current Assets/Liabilities
615,614 GBP2024-06-30
1,006,264 GBP2023-06-30
Total Assets Less Current Liabilities
773,248 GBP2024-06-30
1,151,242 GBP2023-06-30
Net Assets/Liabilities
734,733 GBP2024-06-30
1,114,998 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,599,661 GBP2024-06-30
2,790,183 GBP2023-06-30
Equity
734,733 GBP2024-06-30
1,114,998 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,722 GBP2024-06-30
65,113 GBP2023-06-30
Furniture and fittings
110,073 GBP2024-06-30
98,673 GBP2023-06-30
Motor vehicles
320,856 GBP2024-06-30
263,046 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
501,651 GBP2024-06-30
426,832 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,047 GBP2024-06-30
58,608 GBP2023-06-30
Furniture and fittings
85,726 GBP2024-06-30
76,516 GBP2023-06-30
Motor vehicles
196,244 GBP2024-06-30
146,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,017 GBP2024-06-30
281,854 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,622 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,210 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
49,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,675 GBP2024-06-30
6,505 GBP2023-06-30
Furniture and fittings
24,347 GBP2024-06-30
22,157 GBP2023-06-30
Motor vehicles
124,612 GBP2024-06-30
116,316 GBP2023-06-30
Merchandise
9,900 GBP2024-06-30
9,900 GBP2023-06-30
Value of work in progress
351,474 GBP2024-06-30
395,853 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
272,183 GBP2024-06-30
262,322 GBP2023-06-30
Other Debtors
Current
3,917 GBP2023-06-30
Prepayments
Current
22,249 GBP2024-06-30
28,331 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
294,432 GBP2024-06-30
294,570 GBP2023-06-30
Trade Creditors/Trade Payables
Current
432,310 GBP2024-06-30
158,493 GBP2023-06-30
Other Taxation & Social Security Payable
Current
212,772 GBP2024-06-30
393,092 GBP2023-06-30
Accrued Liabilities
Current
21,332 GBP2024-06-30
9,947 GBP2023-06-30
Related profiles found in government register
  • ROTHWELL GROUP LTD
    Info
    ROTHWELL ELECTRICAL SERVICES LTD - 2020-08-26
    D J ROTHWELL & SON LTD - 2005-09-01
    J D ROTHWELL & SON LTD - 2002-07-31
    Registered number 04444083
    Unit 3 Yorvale Business Park, Hazel Court, York YO10 3DR
    Private Limited Company incorporated on 2002-05-21 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • ROTHWELL GROUP LTD
    S
    Registered number 04444083
    Unit 3, Yorvale Business Park, Hazel Court, York, United Kingdom, YO10 3DR
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 3, Yorvale Business Park, Hazel Court, York, North Yorkshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2022-06-21 ~ 2022-10-11
    CIF 1 - Ownership of shares – 75% or more → OE
    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 24 April 2025 and licensed under the Open Government Licence v3.0.