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
    Courtney, Paul
    Director born in July 1967
    Individual (7 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Tobbell, Susan Margaret
    Director born in March 1952
    Individual (8 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Copland, Matthew Simon
    Finance Director born in September 1975
    Individual (6 offsprings)
    Officer
    2022-01-06 ~ now
    OF - Director → CIF 0
    Copland, Matthew Simon
    Individual (6 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Secretary → CIF 0
  • 4
    Peacock, Graham Frederick
    Director born in April 1950
    Individual (14 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
  • 5
    3c Twyford Court, High Street, Dunmow, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-01-31
    Person with significant control
    2021-03-26 ~ 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 6
  • 1
    Malek, Patricia
    Director born in June 1933
    Individual
    Officer
    2003-03-19 ~ 2021-03-26
    OF - Director → CIF 0
  • 2
    Malek, Herbert Adolph
    Director born in August 1938
    Individual
    Officer
    2003-03-19 ~ 2021-03-26
    OF - Director → CIF 0
  • 3
    Gyurgyak, Paul Janos
    Director born in December 1962
    Individual
    Officer
    2003-03-19 ~ 2019-03-14
    OF - Director → CIF 0
    Mr Paul Janos Gyurgyak
    Born in December 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2019-03-14
    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
  • 4
    Gyurgyak, Elizabeth Patricia
    Director born in April 1966
    Individual
    Officer
    2003-03-19 ~ 2004-01-16
    OF - Director → CIF 0
    Gyurgyak, Elizabeth Patricia
    Individual
    Officer
    2003-03-19 ~ 2004-01-16
    OF - Secretary → CIF 0
  • 5
    Malek, Philippa Virginia
    Director born in April 1972
    Individual
    Officer
    2003-03-19 ~ 2021-03-26
    OF - Director → CIF 0
    Philippa Virginia Malek
    Born in April 1972
    Individual
    Person with significant control
    2020-12-09 ~ 2021-03-26
    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
  • 6
    Malek, Robert John Herbert
    Director born in June 1962
    Individual
    Officer
    2003-03-19 ~ 2021-03-26
    OF - Director → CIF 0
    Malek, Robert John Herbert
    Individual
    Officer
    2004-01-16 ~ 2021-03-26
    OF - Secretary → CIF 0
    Mr Robert John Herbert Malek
    Born in June 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2021-03-26
    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
parent relation
Company in focus

ROUNDSWELL SERVICES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
168,756 GBP2019-04-01 ~ 2020-03-31
90,098 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,350,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
4,198,542 GBP2020-03-31
4,239,675 GBP2019-03-31
Investment Property
350,000 GBP2020-03-31
350,000 GBP2019-03-31
Fixed Assets
4,548,542 GBP2020-03-31
4,589,675 GBP2019-03-31
Total Inventories
140,805 GBP2020-03-31
156,194 GBP2019-03-31
Debtors
300,257 GBP2020-03-31
260,055 GBP2019-03-31
Cash at bank and in hand
7,723 GBP2020-03-31
47,231 GBP2019-03-31
Current Assets
448,785 GBP2020-03-31
463,480 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-599,307 GBP2020-03-31
-702,810 GBP2019-03-31
Net Current Assets/Liabilities
-150,522 GBP2020-03-31
-239,330 GBP2019-03-31
Total Assets Less Current Liabilities
4,398,020 GBP2020-03-31
4,350,345 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-1,515,643 GBP2020-03-31
-1,614,800 GBP2019-03-31
Net Assets/Liabilities
2,547,714 GBP2020-03-31
2,393,958 GBP2019-03-31
Equity
Called up share capital
68 GBP2020-03-31
68 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
1,266,141 GBP2020-03-31
1,266,141 GBP2019-03-31
2,617,041 GBP2018-03-31
Capital redemption reserve
32 GBP2020-03-31
32 GBP2019-03-31
Retained earnings (accumulated losses)
1,281,473 GBP2020-03-31
1,127,717 GBP2019-03-31
841,719 GBP2018-03-31
Equity
2,547,714 GBP2020-03-31
2,393,958 GBP2019-03-31
3,458,860 GBP2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-15,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
242019-04-01 ~ 2020-03-31
282018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,154,885 GBP2020-03-31
4,153,170 GBP2019-03-31
Plant and equipment
670,286 GBP2020-03-31
677,080 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,825,171 GBP2020-03-31
4,830,250 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-11,250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626,629 GBP2020-03-31
590,575 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,629 GBP2020-03-31
590,575 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,987 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,987 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,933 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,933 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,154,885 GBP2020-03-31
4,153,170 GBP2019-03-31
Plant and equipment
43,657 GBP2020-03-31
86,505 GBP2019-03-31
Investment Property - Fair Value Model
350,000 GBP2019-03-31
Raw materials and consumables
140,805 GBP2020-03-31
156,194 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
58,931 GBP2020-03-31
121,436 GBP2019-03-31
Other Debtors
Current
231,896 GBP2020-03-31
129,357 GBP2019-03-31
Prepayments/Accrued Income
Current
9,430 GBP2020-03-31
9,262 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
300,257 GBP2020-03-31
260,055 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
284,853 GBP2020-03-31
170,332 GBP2019-03-31
Trade Creditors/Trade Payables
Current
202,052 GBP2020-03-31
419,411 GBP2019-03-31
Corporation Tax Payable
Current
46,867 GBP2020-03-31
27,888 GBP2019-03-31
Other Taxation & Social Security Payable
Current
53,549 GBP2020-03-31
54,143 GBP2019-03-31
Other Creditors
Current
5,528 GBP2020-03-31
5,598 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
6,458 GBP2020-03-31
25,438 GBP2019-03-31
Creditors
Current
599,307 GBP2020-03-31
702,810 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
1,515,643 GBP2020-03-31
1,614,800 GBP2019-03-31
Bank Borrowings
1,607,821 GBP2020-03-31
1,700,000 GBP2019-03-31
Bank Overdrafts
192,675 GBP2020-03-31
85,132 GBP2019-03-31
Total Borrowings
1,800,496 GBP2020-03-31
1,785,132 GBP2019-03-31
Equity
Called up share capital
68 GBP2020-03-31
68 GBP2019-03-31
  • ROUNDSWELL SERVICES LIMITED
    Info
    Registered number 04702679
    3c Twyford Court, High Street, Dunmow CM6 1AE
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.