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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 4
  • 1
    Frost, Jason Frederick Leon
    Business Consultant born in December 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Soudain, Zac
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-01 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Soudain, Zachary John
    Company Director born in November 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-06-26 ~ dissolved
    OF - Director → CIF 0
  • 4
    icon of addressRoundwood, Newick Lane, Mayfield, East Sussex, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    122,059 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Stuart, Matthew
    Company Director born in August 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-26 ~ 2003-09-22
    OF - Director → CIF 0
    Stuart, Matthew
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-26 ~ 2003-09-22
    OF - Secretary → CIF 0
  • 2
    Nimmo, Darren Peter
    Accountant
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-01-20 ~ 2009-05-31
    OF - Secretary → CIF 0
  • 3
    Lines, Marion Joy
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ 2018-12-01
    OF - Director → CIF 0
  • 4
    Lines, Glenn Martin
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ 2018-12-01
    OF - Director → CIF 0
  • 5
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 21 offsprings)
    Equity (Company account)
    100 GBP2024-09-30
    Officer
    2003-06-26 ~ 2003-06-26
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-09-30
    Officer
    2003-06-26 ~ 2003-06-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROUNDWOOD TRADING LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
507 GBP2017-12-31
676 GBP2016-12-31
Total Inventories
202,000 GBP2017-12-31
212,227 GBP2016-12-31
Debtors
252,266 GBP2017-12-31
116,897 GBP2016-12-31
Cash at bank and in hand
9,043 GBP2017-12-31
7,656 GBP2016-12-31
Current Assets
463,309 GBP2017-12-31
336,780 GBP2016-12-31
Creditors
Current
189,462 GBP2017-12-31
127,313 GBP2016-12-31
Net Current Assets/Liabilities
273,847 GBP2017-12-31
209,467 GBP2016-12-31
Total Assets Less Current Liabilities
274,354 GBP2017-12-31
210,143 GBP2016-12-31
Net Assets/Liabilities
274,268 GBP2017-12-31
210,008 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
274,267 GBP2017-12-31
210,007 GBP2016-12-31
Equity
274,268 GBP2017-12-31
210,008 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
112016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,240 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
733 GBP2017-12-31
564 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
507 GBP2017-12-31
676 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
11,538 GBP2017-12-31
12,407 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
219,642 GBP2017-12-31
104,490 GBP2016-12-31
Prepayments/Accrued Income
Current
21,086 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
252,266 GBP2017-12-31
Amounts falling due within one year, Current
116,897 GBP2016-12-31
Other Remaining Borrowings
Current
13,087 GBP2016-12-31
Trade Creditors/Trade Payables
Current
23,934 GBP2017-12-31
9,916 GBP2016-12-31
Amounts owed to group undertakings
Current
90,230 GBP2017-12-31
44,000 GBP2016-12-31
Corporation Tax Payable
Current
16,638 GBP2017-12-31
17,444 GBP2016-12-31
Other Taxation & Social Security Payable
Current
3,538 GBP2017-12-31
8,274 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,961 GBP2017-12-31
2,026 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
86 GBP2017-12-31
135 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86 GBP2017-12-31
135 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
  • ROUNDWOOD TRADING LIMITED
    Info
    Registered number 04812314
    icon of addressRoundwood, Newick Lane, Mayfield, East Sussex TN20 6RG
    PRIVATE LIMITED COMPANY incorporated on 2003-06-26 and dissolved on 2019-10-29 (16 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.