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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 9
  • 1
    Form 10 Secretaries Fd Ltd
    Individual (2 offsprings)
    Officer
    2002-06-12 ~ 2002-06-13
    OF - Nominee Secretary → CIF 0
  • 2
    Hodgson, Paul Michael
    Company Director born in April 1980
    Individual (4 offsprings)
    Officer
    2019-03-01 ~ 2020-05-14
    OF - Director → CIF 0
  • 3
    Clarkson, Christine
    Born in March 1965
    Individual (6 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Director → CIF 0
  • 4
    Clarkson, Gary Anthony
    Born in June 1964
    Individual (9 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Director → CIF 0
    Clarkson, Gary Anthony
    Company Director
    Individual (9 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Secretary → CIF 0
    Mr Gary Anthony Clarkson
    Born in June 1964
    Individual (9 offsprings)
    Person with significant control
    2016-05-11 ~ 2024-06-30
    PE - Has significant influence or controlCIF 0
  • 5
    Clarkson, Michael James
    Born in December 1992
    Individual (3 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Michael James Clarkson
    Born in December 1992
    Individual (3 offsprings)
    Person with significant control
    2025-06-02 ~ 2025-06-30
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 6
    Disley, Robert
    Company Director born in January 1958
    Individual (1 offspring)
    Officer
    2019-03-01 ~ 2019-03-01
    OF - Director → CIF 0
    2019-03-01 ~ 2025-04-01
    OF - Director → CIF 0
  • 7
    Carter, Nickie-lee
    Born in July 1984
    Individual (2 offsprings)
    Officer
    2025-07-01 ~ now
    OF - Director → CIF 0
  • 8
    R DEVELOPMENTS LTD
    - now 15746669 04459448
    ROSSLEE CONSTRUCTION LIMITED - 2024-10-10 15746669 04459448... (more)
    C/o Rosslee Construction, Black Abbey Street, Accrington, Lancashire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 9
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2002-06-12 ~ 2002-06-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ROSSLEE CONSTRUCTION LTD

Period: 2024-10-10 ~ now
Company number: 04459448 15746669
Registered names
ROSSLEE CONSTRUCTION LTD - now 15746669
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43320 - Joinery Installation
41100 - Development Of Building Projects
43310 - Plastering
Brief company account
Cost of Sales
-17,222,456 GBP2024-07-01 ~ 2025-06-30
-17,705,242 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-915,500 GBP2024-07-01 ~ 2025-06-30
-969,173 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
65,305 GBP2024-07-01 ~ 2025-06-30
26,370 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,515,968 GBP2024-07-01 ~ 2025-06-30
1,678,082 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,150,306 GBP2024-07-01 ~ 2025-06-30
1,323,956 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
368,735 GBP2025-06-30
256,220 GBP2024-06-30
Fixed Assets
368,735 GBP2025-06-30
256,220 GBP2024-06-30
Debtors
2,845,145 GBP2025-06-30
2,724,551 GBP2024-06-30
Cash at bank and in hand
1,331,066 GBP2025-06-30
1,362,361 GBP2024-06-30
Current Assets
4,193,211 GBP2025-06-30
4,103,912 GBP2024-06-30
Net Current Assets/Liabilities
1,239,088 GBP2025-06-30
901,757 GBP2024-06-30
Total Assets Less Current Liabilities
1,607,823 GBP2025-06-30
1,157,977 GBP2024-06-30
Creditors
Non-current
-102,803 GBP2025-06-30
-76,753 GBP2024-06-30
Net Assets/Liabilities
1,415,360 GBP2025-06-30
1,019,854 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,415,260 GBP2025-06-30
1,019,754 GBP2024-06-30
384,216 GBP2023-06-30
Equity
1,415,360 GBP2025-06-30
1,019,854 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,150,306 GBP2024-07-01 ~ 2025-06-30
1,323,956 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-688,418 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-754,800 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
9,000 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
622024-07-01 ~ 2025-06-30
612023-07-01 ~ 2024-06-30
Wages/Salaries
2,355,499 GBP2024-07-01 ~ 2025-06-30
2,220,490 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,464 GBP2024-07-01 ~ 2025-06-30
234,094 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,717,201 GBP2024-07-01 ~ 2025-06-30
2,682,162 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
117,167 GBP2024-07-01 ~ 2025-06-30
187,343 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,290 GBP2024-07-01 ~ 2025-06-30
18,801 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,180 GBP2025-06-30
48,847 GBP2024-06-30
Furniture and fittings
85,606 GBP2025-06-30
72,392 GBP2024-06-30
Motor vehicles
665,539 GBP2025-06-30
578,164 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
830,325 GBP2025-06-30
699,403 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-61,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-61,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,190 GBP2025-06-30
18,714 GBP2024-06-30
Furniture and fittings
68,183 GBP2025-06-30
61,244 GBP2024-06-30
Motor vehicles
371,217 GBP2025-06-30
363,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,590 GBP2025-06-30
443,183 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,476 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,939 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
62,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,305 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-54,898 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,898 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
56,990 GBP2025-06-30
30,133 GBP2024-06-30
Furniture and fittings
17,423 GBP2025-06-30
11,148 GBP2024-06-30
Motor vehicles
294,322 GBP2025-06-30
214,939 GBP2024-06-30
Finished Goods/Goods for Resale
17,000 GBP2025-06-30
17,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,930,733 GBP2025-06-30
1,438,900 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
7,778 GBP2025-06-30
33,008 GBP2024-06-30
Other Debtors
Current
5,577 GBP2025-06-30
5,576 GBP2024-06-30
Prepayments/Accrued Income
Current
22,841 GBP2025-06-30
31,857 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
70,271 GBP2025-06-30
50,531 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,833,005 GBP2025-06-30
2,078,821 GBP2024-06-30
Amounts owed to group undertakings
Current
350,000 GBP2025-06-30
181,825 GBP2024-06-30
Corporation Tax Payable
Current
169,202 GBP2025-06-30
368,333 GBP2024-06-30
Other Taxation & Social Security Payable
Current
274,919 GBP2025-06-30
215,081 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
147,061 GBP2025-06-30
201,626 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
102,803 GBP2025-06-30
76,753 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
70,271 GBP2025-06-30
50,531 GBP2024-06-30
Minimum gross finance lease payments owing
173,074 GBP2025-06-30
127,284 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,764 GBP2025-06-30
Between two and five year
33,597 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,361 GBP2025-06-30
115,598 GBP2024-06-30

  • ROSSLEE CONSTRUCTION LTD
    Info
    R DEVELOPMENTS LIMITED - 2024-10-10
    ROSS LEE CONSTRUCTION LIMITED - 2024-10-10
    Registered number 04459448
    Rosslee Construction, Black Abbey Street, Accrington, Lancashire BB5 1HT
    PRIVATE LIMITED COMPANY incorporated on 2002-06-12 (23 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.