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
3
- 1
Alexander, Jonathan Patrick Joseph
Individual (1 offspring)Officer
2025-07-01 ~ nowOF - Secretary → CIF 0 - 2
Mr Paul Russell Alexander
Born in August 1959Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Alexander, Sharon Elizabeth Ann
Director born in May 1964Individual (4 offsprings)Officer 2003-06-18 ~ nowOF - Director → CIF 0Mrs Sharon Elizabeth Ann Alexander
Born in May 1964Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Fenton, Sharon
Born in June 1972Individual (1 offspring)Officer 2008-05-01 ~ 2023-04-10OF - Director → CIF 0 - 2
Alexander, Paul Russell
Individual (3 offsprings)Officer 2003-06-18 ~ 2025-07-01OF - Secretary → CIF 0 - 3
Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-06-18 ~ 2003-06-18PE - Nominee Secretary → CIF 0 - 4Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-06-18 ~ 2003-06-18PE - Nominee Director → CIF 0
Company in focus
ROSY APPLE CHILDCARE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
55,836 GBP2024-08-31
72,804 GBP2023-08-31
Property, Plant & Equipment
871,689 GBP2024-08-31
934,694 GBP2023-08-31
Fixed Assets
927,525 GBP2024-08-31
1,007,498 GBP2023-08-31
Total Inventories
30,309 GBP2024-08-31
30,309 GBP2023-08-31
Debtors
9,993 GBP2024-08-31
70,456 GBP2023-08-31
Cash at bank and in hand
69,829 GBP2024-08-31
4,534 GBP2023-08-31
Current Assets
110,131 GBP2024-08-31
105,299 GBP2023-08-31
Net Current Assets/Liabilities
-830,188 GBP2024-08-31
-965,170 GBP2023-08-31
Total Assets Less Current Liabilities
97,337 GBP2024-08-31
42,328 GBP2023-08-31
Creditors
Non-current
-49,061 GBP2024-08-31
-50,733 GBP2023-08-31
Net Assets/Liabilities
48,276 GBP2024-08-31
-8,405 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
48,176 GBP2024-08-31
-8,505 GBP2023-08-31
Equity
48,276 GBP2024-08-31
-8,405 GBP2023-08-31
Average Number of Employees
512023-09-01 ~ 2024-08-31
472022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
395,120 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
339,284 GBP2024-08-31
322,316 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,968 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
55,836 GBP2024-08-31
72,804 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
975,409 GBP2024-08-31
997,754 GBP2023-08-31
Furniture and fittings
41,417 GBP2024-08-31
339,692 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,016,826 GBP2024-08-31
1,337,446 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-36,959 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-320,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-357,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,396 GBP2024-08-31
127,694 GBP2023-08-31
Furniture and fittings
9,741 GBP2024-08-31
275,058 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,137 GBP2024-08-31
402,752 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,243 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,035 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,541 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-269,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-272,893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
840,013 GBP2024-08-31
870,060 GBP2023-08-31
Furniture and fittings
31,676 GBP2024-08-31
64,634 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,852 GBP2024-08-31
8,523 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,141 GBP2024-08-31
61,933 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,993 GBP2024-08-31
70,456 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
744,925 GBP2024-08-31
1,043,338 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12,758 GBP2024-08-31
781 GBP2023-08-31
Other Taxation & Social Security Payable
Current
75,272 GBP2024-08-31
4,997 GBP2023-08-31
Other Creditors
Current
107,364 GBP2024-08-31
21,353 GBP2023-08-31
Non-current
49,061 GBP2024-08-31
50,733 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 04803428
ROSY APPLE CHILDCARE LIMITED
Info2 Heap Bridge, Bury, Lancashire BL9 7HRPrivate Limited Company incorporated on 2003-06-18 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.