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
    Land Lady born in July 1945
    Individual (1 offspring)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, Simon John
    Publican born in March 1968
    Individual (1 offspring)
    Officer
    2009-08-03 ~ now
    OF - Director → CIF 0
    Harvey, Simon John
    Publican
    Individual (1 offspring)
    Officer
    2009-08-03 ~ now
    OF - Secretary → CIF 0
    Mr Simon John Harvey
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 4
  • 1
    Harvey, John Sidney
    Publican born in April 1946
    Individual
    Officer
    2003-11-03 ~ 2009-08-03
    OF - Director → CIF 0
    Harvey, John Sidney
    Publican
    Individual
    Officer
    2003-11-03 ~ 2009-08-03
    OF - Secretary → CIF 0
  • 2
    Harvey, Jill
    Publican born in September 1965
    Individual
    Officer
    2011-01-01 ~ 2020-08-28
    OF - Director → CIF 0
    Mrs Jill Harvey
    Born in September 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2020-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    122-126, Tooley Street, London
    Active Corporate (1 parent, 108 offsprings)
    Equity (Company account)
    1 GBP2023-09-30
    Officer
    2003-10-31 ~ 2003-11-03
    PE - Nominee Secretary → CIF 0
  • 4
    122-126, Tooley Street, London
    Active Corporate (1 parent, 61 offsprings)
    Equity (Company account)
    1 GBP2020-09-30
    Officer
    2003-10-31 ~ 2003-11-03
    PE - Nominee Director → 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
847,821 GBP2023-10-31
813,062 GBP2022-10-31
Fixed Assets
847,821 GBP2023-10-31
813,062 GBP2022-10-31
Total Inventories
5,740 GBP2023-10-31
5,960 GBP2022-10-31
Debtors
593 GBP2023-10-31
Cash at bank and in hand
3,854 GBP2023-10-31
17,730 GBP2022-10-31
Current Assets
10,187 GBP2023-10-31
23,690 GBP2022-10-31
Creditors
-675,439 GBP2023-10-31
-553,076 GBP2022-10-31
Net Current Assets/Liabilities
-665,252 GBP2023-10-31
-529,386 GBP2022-10-31
Total Assets Less Current Liabilities
182,569 GBP2023-10-31
283,676 GBP2022-10-31
Net Assets/Liabilities
161,047 GBP2023-10-31
252,366 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
160,947 GBP2023-10-31
252,266 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
798,341 GBP2023-10-31
798,341 GBP2022-10-31
Plant and equipment
3,291 GBP2023-10-31
2,673 GBP2022-10-31
Motor vehicles
43,116 GBP2023-10-31
7,900 GBP2022-10-31
Furniture and fittings
42,929 GBP2023-10-31
35,636 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757 GBP2023-10-31
420 GBP2022-10-31
Motor vehicles
10,203 GBP2023-10-31
4,395 GBP2022-10-31
Furniture and fittings
30,633 GBP2023-10-31
28,467 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,808 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
798,341 GBP2023-10-31
798,341 GBP2022-10-31
Plant and equipment
2,534 GBP2023-10-31
2,253 GBP2022-10-31
Motor vehicles
32,913 GBP2023-10-31
3,505 GBP2022-10-31
Furniture and fittings
12,296 GBP2023-10-31
7,169 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,257 GBP2023-10-31
4,008 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
891,934 GBP2023-10-31
848,558 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,520 GBP2023-10-31
2,214 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,113 GBP2023-10-31
35,496 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,737 GBP2023-10-31
1,794 GBP2022-10-31
Other types of inventories not specified separately
5,740 GBP2023-10-31
5,960 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
593 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,132 GBP2023-10-31
10,970 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Corporation Tax Payable
Current
2,470 GBP2022-10-31
Other Taxation & Social Security Payable
Current
963 GBP2023-10-31
948 GBP2022-10-31
Amount of value-added tax that is payable
Current
5,212 GBP2022-10-31
Other Creditors
Current
931 GBP2023-10-31
110 GBP2022-10-31
Amounts owed to directors
Current
659,413 GBP2023-10-31
523,366 GBP2022-10-31
Creditors
Current
675,439 GBP2023-10-31
553,076 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
19,099 GBP2023-10-31
28,887 GBP2022-10-31
  • THE ROSE PH LIMITED
    Info
    Registered number 04950143
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2003-10-31 (21 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.