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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Rose, Jonathan
Born in August 1972Individual (8 offsprings)Officer2004-10-22 ~ nowOF - Director → CIF 0Mr Jonathan Rose
Born in August 1972Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Rose, Anna Sofia
Born in April 1976Individual (1 offspring)Officer2004-10-22 ~ nowOF - Director → CIF 0Rose, Anna Sofia
Company Secretary/DirectorIndividual (1 offspring)Officer2004-10-22 ~ nowOF - Secretary → CIF 0Mrs Anna Sofia Rose
Born in April 1976Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08 02373000788-790 Finchley Road, LondonActive Corporate (9 parents, 96887 offsprings)Officer2004-10-22 ~ 2004-10-22OF - Nominee Secretary → CIF 0 - 4
COMPANY DIRECTORS LIMITED
01671925788-790 Finchley Road, LondonDissolved Corporate (9 parents, 91372 offsprings)Officer2004-10-22 ~ 2004-10-22OF - Nominee Director → CIF 0
Company in focus
JONATHAN ROSE FINE FURNITURE LIMITED
Period: 2004-10-22 ~ now
Company number: 05267097
Registered name
JONATHAN ROSE FINE FURNITURE LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
357,724 GBP2025-03-31
377,741 GBP2024-03-31
Total Inventories
33,000 GBP2025-03-31
68,000 GBP2024-03-31
Debtors
92,602 GBP2025-03-31
73,840 GBP2024-03-31
Cash at bank and in hand
113 GBP2025-03-31
13,275 GBP2024-03-31
Current Assets
130,433 GBP2025-03-31
161,005 GBP2024-03-31
Creditors
Current
122,313 GBP2025-03-31
92,566 GBP2024-03-31
Net Current Assets/Liabilities
8,120 GBP2025-03-31
68,439 GBP2024-03-31
Total Assets Less Current Liabilities
365,844 GBP2025-03-31
446,180 GBP2024-03-31
Net Assets/Liabilities
275,650 GBP2025-03-31
329,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
275,550 GBP2025-03-31
329,778 GBP2024-03-31
Equity
275,650 GBP2025-03-31
329,878 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
302,934 GBP2025-03-31
302,934 GBP2024-03-31
Plant and equipment
617,598 GBP2025-03-31
597,650 GBP2024-03-31
Furniture and fittings
14,187 GBP2025-03-31
10,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
148,132 GBP2025-03-31
128,713 GBP2024-03-31
Plant and equipment
441,169 GBP2025-03-31
412,848 GBP2024-03-31
Furniture and fittings
9,376 GBP2025-03-31
8,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,419 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
28,321 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
154,802 GBP2025-03-31
174,221 GBP2024-03-31
Plant and equipment
176,429 GBP2025-03-31
184,802 GBP2024-03-31
Furniture and fittings
4,811 GBP2025-03-31
2,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,389 GBP2025-03-31
42,654 GBP2024-03-31
Computers
32,128 GBP2025-03-31
30,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,007,236 GBP2025-03-31
985,073 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,073 GBP2025-03-31
40,350 GBP2024-03-31
Computers
20,762 GBP2025-03-31
17,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,512 GBP2025-03-31
607,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,607 GBP2024-04-01 ~ 2025-03-31
Computers
3,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,316 GBP2025-03-31
2,304 GBP2024-03-31
Computers
11,366 GBP2025-03-31
13,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
147,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
77,242 GBP2025-03-31
64,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
70,258 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
82,657 GBP2024-03-31
Merchandise
33,000 GBP2025-03-31
68,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,106 GBP2025-03-31
44,594 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
92,602 GBP2025-03-31
Amounts falling due within one year, Current
73,840 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
69,962 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,861 GBP2025-03-31
17,117 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,423 GBP2025-03-31
8,028 GBP2024-03-31
Corporation Tax Payable
Current
596 GBP2025-03-31
5,984 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,775 GBP2025-03-31
8,690 GBP2024-03-31
Other Creditors
Current
7,595 GBP2025-03-31
8,518 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-03-31
10,000 GBP2024-03-31
Between two and five year, Non-current
1,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,861 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,107 GBP2025-03-31
75,255 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 05267097
JONATHAN ROSE FINE FURNITURE LIMITED
InfoManor Farm Workshop Milbourne Lane, Milbourne, Malmesbury SN16 9JBPRIVATE LIMITED COMPANY incorporated on 2004-10-22 (21 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.