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
Goodman, Joanne Helen
Born in August 1969Individual (3 offsprings)Officer
2003-08-12 ~ nowOF - Director → CIF 0 - 2
Bird, Russell
Born in September 1958Individual (7 offsprings)Officer 2016-02-09 ~ nowOF - Director → CIF 0 - 3
15, Beech Way, Basingstoke, EnglandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)2 GBP2025-01-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Goodman, Sean Patrick
Businessman born in November 1957Individual (1 offspring)Officer 2003-08-12 ~ 2016-02-09OF - Director → CIF 0Goodman, Sean Patrick
BusinessmanIndividual (1 offspring)Officer 2003-08-12 ~ 2016-02-09OF - Secretary → CIF 0 - 2
Bird, Andrew Charles
Director born in March 1979Individual (29 offsprings)Officer 2016-02-09 ~ 2017-06-12OF - Director → CIF 0 - 3
Shorthouse & Martin Ltd
Born in February 1992IndividualOfficer 2003-08-12 ~ 2003-08-12OF - Director → CIF 0Shorthouse & Martin Formations Ltd
IndividualOfficer 2003-08-12 ~ 2003-08-12OF - Secretary → CIF 0
Company in focus
ENGLISH ROSE HEALTH & BEAUTY COMPANY LIMITED
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Intangible Assets
9,000 GBP2025-01-31
18,000 GBP2024-01-31
Property, Plant & Equipment
8,189 GBP2025-01-31
9,351 GBP2024-01-31
Fixed Assets
17,189 GBP2025-01-31
27,351 GBP2024-01-31
Total Inventories
7,997 GBP2025-01-31
16,875 GBP2024-01-31
Debtors
2,274 GBP2025-01-31
296 GBP2024-01-31
Cash at bank and in hand
23,249 GBP2025-01-31
16,021 GBP2024-01-31
Current Assets
33,520 GBP2025-01-31
33,192 GBP2024-01-31
Net Current Assets/Liabilities
-10,080 GBP2025-01-31
-14,648 GBP2024-01-31
Total Assets Less Current Liabilities
7,109 GBP2025-01-31
12,703 GBP2024-01-31
Net Assets/Liabilities
7,109 GBP2025-01-31
12,703 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
6,909 GBP2025-01-31
12,503 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-01-31
90,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2025-01-31
72,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
9,000 GBP2025-01-31
18,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,249 GBP2025-01-31
9,249 GBP2024-01-31
Plant and equipment
23,803 GBP2025-01-31
23,803 GBP2024-01-31
Furniture and fittings
25,957 GBP2025-01-31
24,929 GBP2024-01-31
Computers
4,767 GBP2025-01-31
4,767 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
63,776 GBP2025-01-31
62,748 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-260 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-260 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,825 GBP2025-01-31
6,218 GBP2024-01-31
Plant and equipment
22,923 GBP2025-01-31
22,630 GBP2024-01-31
Furniture and fittings
21,778 GBP2025-01-31
20,724 GBP2024-01-31
Computers
4,061 GBP2025-01-31
3,825 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,587 GBP2025-01-31
53,397 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
607 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
293 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,195 GBP2024-02-01 ~ 2025-01-31
Computers
236 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-141 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,424 GBP2025-01-31
3,031 GBP2024-01-31
Plant and equipment
880 GBP2025-01-31
1,173 GBP2024-01-31
Furniture and fittings
4,179 GBP2025-01-31
4,205 GBP2024-01-31
Computers
706 GBP2025-01-31
942 GBP2024-01-31
Other types of inventories not specified separately
7,997 GBP2025-01-31
16,875 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,336 GBP2024-01-31
Prepayments/Accrued Income
Current
429 GBP2025-01-31
425 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1 GBP2025-01-31
1 GBP2024-01-31
Corporation Tax Payable
Current
1,061 GBP2025-01-31
2,718 GBP2024-01-31
Amount of value-added tax that is payable
Current
10,614 GBP2025-01-31
11,538 GBP2024-01-31
Other Creditors
Current
1,490 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
850 GBP2025-01-31
1,463 GBP2024-01-31
Amounts owed to directors
Current
29,201 GBP2025-01-31
31,851 GBP2024-01-31
- Registered number 04864428
ENGLISH ROSE HEALTH & BEAUTY COMPANY LIMITED
InfoHillside House 8 Ashe Park Cottages, Steventon, Basingstoke, Hampshire RG25 3AYPRIVATE LIMITED COMPANY incorporated on 2003-08-12 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
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.