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
    Rossouw, Leonette
    Individual (2 offsprings)
    Officer
    2006-01-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Rossouw, Johan
    Company Director born in December 1964
    Individual (2 offsprings)
    Officer
    2006-01-12 ~ now
    OF - Director → CIF 0
    Mr Johan Rossouw
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

ROSSOUW DEVELOPMENT LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
21,963 GBP2023-10-31
27,454 GBP2022-10-31
Fixed Assets
21,963 GBP2023-10-31
27,454 GBP2022-10-31
Debtors
2,181 GBP2023-10-31
2,181 GBP2022-10-31
Cash at bank and in hand
2,283 GBP2022-10-31
Current Assets
2,181 GBP2023-10-31
4,464 GBP2022-10-31
Creditors
-10,363 GBP2023-10-31
-1,936 GBP2022-10-31
Net Current Assets/Liabilities
-8,182 GBP2023-10-31
2,528 GBP2022-10-31
Total Assets Less Current Liabilities
13,781 GBP2023-10-31
29,982 GBP2022-10-31
Net Assets/Liabilities
3,809 GBP2023-10-31
14,311 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,709 GBP2023-10-31
14,211 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-10-31
7,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-10-31
7,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2023-10-31
7,500 GBP2022-10-31
Furniture and fittings
39,027 GBP2023-10-31
39,027 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
46,527 GBP2023-10-31
46,527 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,700 GBP2023-10-31
1,500 GBP2022-10-31
Furniture and fittings
21,864 GBP2023-10-31
17,573 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,564 GBP2023-10-31
19,073 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,200 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,291 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,491 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
4,800 GBP2023-10-31
6,000 GBP2022-10-31
Furniture and fittings
17,163 GBP2023-10-31
21,454 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,181 GBP2023-10-31
2,181 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,532 GBP2023-10-31
Corporation Tax Payable
Current
5,031 GBP2023-10-31
1,639 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2023-10-31
Amounts owed to directors
Current
780 GBP2023-10-31
297 GBP2022-10-31
Creditors
Current
10,363 GBP2023-10-31
1,936 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,972 GBP2023-10-31
15,671 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
9,972 GBP2023-10-31
15,671 GBP2022-10-31

  • ROSSOUW DEVELOPMENT LIMITED
    Info
    Registered number 05587688
    Buckland Farm, Great Buckland Luddesdown, Gravesend, Kent DA13 0XF
    Private Limited Company incorporated on 2005-10-10 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.