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 2
  • 1
    Beale, Kelvin William Albert
    Builders born in August 1953
    Individual (1 offspring)
    Officer
    2002-11-27 ~ dissolved
    OF - director → CIF 0
    Mr Kelvin William Albert Beale
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    2016-11-27 ~ dissolved
    PE - Has significant influence or controlCIF 0
  • 2
    Beale, Janine Chantal
    Builder born in November 1962
    Individual (1 offspring)
    Officer
    2002-11-27 ~ dissolved
    OF - director → CIF 0
    Beale, Janine Chantal
    Builder
    Individual (1 offspring)
    Officer
    2002-11-27 ~ dissolved
    OF - secretary → CIF 0
Ceased 2
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2002-11-27 ~ 2002-11-27
    OF - nominee-director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2002-11-27 ~ 2002-11-27
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

ROMSEY ENTERPRISES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
593 GBP2015-12-31
Debtors
2,050 GBP2016-12-31
3,214 GBP2015-12-31
Cash at bank and in hand
100 GBP2016-12-31
7,088 GBP2015-12-31
Current Assets
2,150 GBP2016-12-31
10,302 GBP2015-12-31
Creditors
Current
14,311 GBP2016-12-31
10,595 GBP2015-12-31
Net Current Assets/Liabilities
-12,161 GBP2016-12-31
-293 GBP2015-12-31
Total Assets Less Current Liabilities
-12,161 GBP2016-12-31
300 GBP2015-12-31
Net Assets/Liabilities
-12,161 GBP2016-12-31
211 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-12,163 GBP2016-12-31
209 GBP2015-12-31
Equity
-12,161 GBP2016-12-31
211 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2015-12-31
Furniture and fittings
2,451 GBP2015-12-31
Motor vehicles
3,100 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
8,101 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,550 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-2,451 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-3,100 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-8,101 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,493 GBP2015-12-31
Furniture and fittings
2,260 GBP2015-12-31
Motor vehicles
2,755 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,508 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,493 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-2,260 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-2,755 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,508 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
57 GBP2015-12-31
Furniture and fittings
191 GBP2015-12-31
Motor vehicles
345 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
70 GBP2016-12-31
3,214 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
1,675 GBP2016-12-31
Prepayments
Current
305 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,050 GBP2016-12-31
3,214 GBP2015-12-31
Trade Creditors/Trade Payables
Current
534 GBP2016-12-31
718 GBP2015-12-31
Corporation Tax Payable
Current
1,675 GBP2015-12-31
Other Taxation & Social Security Payable
Current
844 GBP2016-12-31
1,003 GBP2015-12-31
Other Creditors
Current
417 GBP2016-12-31
Accrued Liabilities
Current
1,500 GBP2016-12-31
1,480 GBP2015-12-31

  • ROMSEY ENTERPRISES LIMITED
    Info
    Registered number 04602243
    The Gables, Canal Walk, Romsey, Hampshire SO51 7LP
    Private Limited Company incorporated on 2002-11-27 and dissolved on 2017-11-14 (14 years 11 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.