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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 2
  • 1
    Harvey, Kathleen Jane
    Born in July 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, Simon John
    Born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-03 ~ now
    OF - Director → CIF 0
    Harvey, Simon John
    Publican
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-03 ~ now
    OF - Secretary → CIF 0
    Mr Simon John Harvey
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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 4
  • 1
    Harvey, John Sidney
    Publican born in April 1946
    Individual
    Officer
    icon of calendar 2003-11-03 ~ 2009-08-03
    OF - Director → CIF 0
    Harvey, John Sidney
    Publican
    Individual
    Officer
    icon of calendar 2003-11-03 ~ 2009-08-03
    OF - Secretary → CIF 0
  • 2
    Harvey, Jill
    Publican born in September 1965
    Individual
    Officer
    icon of calendar 2011-01-01 ~ 2020-08-28
    OF - Director → CIF 0
    Mrs Jill Harvey
    Born in September 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address122-126, Tooley Street, London
    Dissolved Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2003-10-31 ~ 2003-11-03
    PE - Nominee Director → CIF 0
  • 4
    icon of address122-126, Tooley Street, London
    Active Corporate (1 parent, 109 offsprings)
    Equity (Company account)
    1 GBP2024-09-30
    Officer
    2003-10-31 ~ 2003-11-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE ROSE PH LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
840,869 GBP2024-10-31
847,821 GBP2023-10-31
Fixed Assets
840,869 GBP2024-10-31
847,821 GBP2023-10-31
Total Inventories
5,470 GBP2024-10-31
5,740 GBP2023-10-31
Debtors
593 GBP2023-10-31
Cash at bank and in hand
2,535 GBP2024-10-31
3,854 GBP2023-10-31
Current Assets
8,005 GBP2024-10-31
10,187 GBP2023-10-31
Creditors
-666,087 GBP2024-10-31
-675,439 GBP2023-10-31
Net Current Assets/Liabilities
-658,082 GBP2024-10-31
-665,252 GBP2023-10-31
Total Assets Less Current Liabilities
182,787 GBP2024-10-31
182,569 GBP2023-10-31
Creditors
Non-current
-9,065 GBP2024-10-31
-19,099 GBP2023-10-31
Net Assets/Liabilities
171,299 GBP2024-10-31
161,047 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
171,199 GBP2024-10-31
160,947 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
798,341 GBP2024-10-31
798,341 GBP2023-10-31
Plant and equipment
3,291 GBP2024-10-31
3,291 GBP2023-10-31
Motor vehicles
43,116 GBP2024-10-31
43,116 GBP2023-10-31
Furniture and fittings
43,573 GBP2024-10-31
42,929 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2024-10-31
757 GBP2023-10-31
Motor vehicles
15,140 GBP2024-10-31
10,203 GBP2023-10-31
Furniture and fittings
32,573 GBP2024-10-31
30,633 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,937 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
798,341 GBP2024-10-31
798,341 GBP2023-10-31
Plant and equipment
2,076 GBP2024-10-31
2,534 GBP2023-10-31
Motor vehicles
27,976 GBP2024-10-31
32,913 GBP2023-10-31
Furniture and fittings
11,000 GBP2024-10-31
12,296 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,257 GBP2024-10-31
4,257 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
892,578 GBP2024-10-31
891,934 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,781 GBP2024-10-31
2,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,709 GBP2024-10-31
44,113 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,476 GBP2024-10-31
1,737 GBP2023-10-31
Other types of inventories not specified separately
5,470 GBP2024-10-31
5,740 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
593 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,183 GBP2024-10-31
4,132 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
826 GBP2024-10-31
963 GBP2023-10-31
Amount of value-added tax that is payable
Current
4,649 GBP2024-10-31
Other Creditors
Current
931 GBP2024-10-31
931 GBP2023-10-31
Amounts owed to directors
Current
640,498 GBP2024-10-31
659,413 GBP2023-10-31
Creditors
Current
666,087 GBP2024-10-31
675,439 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
9,065 GBP2024-10-31
19,099 GBP2023-10-31
  • THE ROSE PH LIMITED
    Info
    Registered number 04950143
    icon of addressThe Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2003-10-31 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.