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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 5
  • 1
    Carter, Nickie-lee
    Born in July 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Clarkson, Christine
    Born in March 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Clarkson, Michael James
    Born in December 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Michael James Clarkson
    Born in December 1992
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2025-06-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Clarkson, Gary Anthony
    Born in June 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ now
    OF - Director → CIF 0
    Clarkson, Gary Anthony
    Company Director
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ now
    OF - Secretary → CIF 0
  • 5
    R DEVELOPMENTS LTD - now
    icon of addressC/o Rosslee Construction, Black Abbey Street, Accrington, Lancashire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-06-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Disley, Robert
    Company Director born in January 1958
    Individual
    Officer
    icon of calendar 2019-03-01 ~ 2019-03-01
    OF - Director → CIF 0
    icon of calendar 2019-03-01 ~ 2025-04-01
    OF - Director → CIF 0
  • 2
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    icon of calendar 2002-06-12 ~ 2002-06-13
    OF - Nominee Secretary → CIF 0
  • 3
    Hodgson, Paul Michael
    Company Director born in April 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ 2020-05-14
    OF - Director → CIF 0
  • 4
    Mr Gary Anthony Clarkson
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-05-11 ~ 2024-06-30
    PE - Has significant influence or controlCIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-06-12 ~ 2002-06-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSSLEE CONSTRUCTION LTD

Previous names
R DEVELOPMENTS LIMITED - 2024-10-10
ROSS LEE CONSTRUCTION LIMITED - 2010-10-28
Standard Industrial Classification
43310 - Plastering
43390 - Other Building Completion And Finishing
41100 - Development Of Building Projects
43320 - Joinery Installation
Brief company account
Cost of Sales
-17,705,242 GBP2023-07-01 ~ 2024-06-30
-16,804,271 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-969,173 GBP2023-07-01 ~ 2024-06-30
-891,642 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
26,370 GBP2023-07-01 ~ 2024-06-30
618 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,678,082 GBP2023-07-01 ~ 2024-06-30
122,804 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,323,956 GBP2023-07-01 ~ 2024-06-30
157,655 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
256,220 GBP2024-06-30
181,702 GBP2023-06-30
Fixed Assets
256,220 GBP2024-06-30
181,702 GBP2023-06-30
Debtors
2,724,551 GBP2024-06-30
3,491,242 GBP2023-06-30
Cash at bank and in hand
1,362,361 GBP2024-06-30
694,511 GBP2023-06-30
Current Assets
4,103,912 GBP2024-06-30
4,202,753 GBP2023-06-30
Net Current Assets/Liabilities
901,757 GBP2024-06-30
295,638 GBP2023-06-30
Total Assets Less Current Liabilities
1,157,977 GBP2024-06-30
477,340 GBP2023-06-30
Creditors
Non-current
-76,753 GBP2024-06-30
-50,455 GBP2023-06-30
Net Assets/Liabilities
1,019,854 GBP2024-06-30
384,316 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,019,754 GBP2024-06-30
384,216 GBP2023-06-30
292,561 GBP2022-06-30
Equity
1,019,854 GBP2024-06-30
384,316 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,323,956 GBP2023-07-01 ~ 2024-06-30
157,655 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-688,418 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
9,000 GBP2023-07-01 ~ 2024-06-30
8,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
612023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Wages/Salaries
2,220,490 GBP2023-07-01 ~ 2024-06-30
2,174,065 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
234,094 GBP2023-07-01 ~ 2024-06-30
106,915 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,682,162 GBP2023-07-01 ~ 2024-06-30
2,510,216 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
187,343 GBP2023-07-01 ~ 2024-06-30
180,718 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,801 GBP2023-07-01 ~ 2024-06-30
18,691 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,847 GBP2024-06-30
31,541 GBP2023-06-30
Furniture and fittings
72,392 GBP2024-06-30
63,476 GBP2023-06-30
Motor vehicles
578,164 GBP2024-06-30
542,242 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
699,403 GBP2024-06-30
637,259 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-62,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-62,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,714 GBP2024-06-30
17,064 GBP2023-06-30
Furniture and fittings
61,244 GBP2024-06-30
56,855 GBP2023-06-30
Motor vehicles
363,225 GBP2024-06-30
381,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,183 GBP2024-06-30
455,557 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,650 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,389 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
42,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-60,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,133 GBP2024-06-30
14,477 GBP2023-06-30
Furniture and fittings
11,148 GBP2024-06-30
6,621 GBP2023-06-30
Motor vehicles
214,939 GBP2024-06-30
160,604 GBP2023-06-30
Finished Goods/Goods for Resale
17,000 GBP2024-06-30
17,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,438,900 GBP2024-06-30
2,371,404 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
33,008 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
577 GBP2023-06-30
Other Debtors
Current
5,576 GBP2024-06-30
4,999 GBP2023-06-30
Prepayments/Accrued Income
Current
31,857 GBP2024-06-30
5,576 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,724,551 GBP2024-06-30
Amounts falling due within one year, Current
3,491,242 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
25,492 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
50,531 GBP2024-06-30
31,743 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,078,821 GBP2024-06-30
2,165,671 GBP2023-06-30
Amounts owed to group undertakings
Current
181,825 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
201,626 GBP2024-06-30
213,664 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
76,753 GBP2024-06-30
50,455 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
25,492 GBP2023-06-30
Total Borrowings
Current
0 GBP2024-06-30
25,492 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
50,531 GBP2024-06-30
32,117 GBP2023-06-30
Minimum gross finance lease payments owing
127,284 GBP2024-06-30
83,072 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
127,284 GBP2024-06-30
82,198 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,297 GBP2024-06-30
52,297 GBP2023-06-30
Between two and five year
15,127 GBP2024-06-30
37,422 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,424 GBP2024-06-30
89,719 GBP2023-06-30

  • ROSSLEE CONSTRUCTION LTD
    Info
    R DEVELOPMENTS LIMITED - 2024-10-10
    ROSS LEE CONSTRUCTION LIMITED - 2024-10-10
    Registered number 04459448
    icon of addressRosslee Construction, Black Abbey Street, Accrington, Lancashire BB5 1HT
    PRIVATE LIMITED COMPANY incorporated on 2002-06-12 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.