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
    Ross, Adam
    Director born in April 1977
    Individual (1 offspring)
    Officer
    2006-03-20 ~ now
    OF - Director → CIF 0
    Adam Ross
    Born in April 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ross, Amy Louise
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2012-09-01 ~ now
    OF - Director → CIF 0
    Mrs Amy Louise Ross
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2019-05-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ross, Michael
    Director born in March 1973
    Individual (8 offsprings)
    Officer
    2006-03-20 ~ 2019-05-08
    OF - Director → CIF 0
    Mr Michael Ross
    Born in March 1973
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ross, Jayne Elizabeth
    Director born in March 1973
    Individual (1 offspring)
    Officer
    2012-09-01 ~ 2019-05-08
    OF - Director → CIF 0
    Ross, Jayne Elizabeth
    Individual (1 offspring)
    Officer
    2006-03-20 ~ 2019-05-08
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-03-20 ~ 2006-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSS CAR SALES LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Intangible Assets
6,200 GBP2024-03-31
9,300 GBP2023-03-31
Property, Plant & Equipment
12,524 GBP2024-03-31
17,228 GBP2023-03-31
Fixed Assets
18,724 GBP2024-03-31
26,528 GBP2023-03-31
Total Inventories
946,516 GBP2024-03-31
899,451 GBP2023-03-31
Debtors
76,731 GBP2024-03-31
63,156 GBP2023-03-31
Cash at bank and in hand
111,302 GBP2024-03-31
97,380 GBP2023-03-31
Current Assets
1,134,549 GBP2024-03-31
1,059,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-749,156 GBP2024-03-31
-747,447 GBP2023-03-31
Net Current Assets/Liabilities
385,393 GBP2024-03-31
312,540 GBP2023-03-31
Total Assets Less Current Liabilities
404,117 GBP2024-03-31
339,068 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-110,431 GBP2024-03-31
-66,569 GBP2023-03-31
Net Assets/Liabilities
291,640 GBP2024-03-31
270,145 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
291,540 GBP2024-03-31
270,045 GBP2023-03-31
Equity
291,640 GBP2024-03-31
270,145 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,800 GBP2024-03-31
52,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,200 GBP2024-03-31
9,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,346 GBP2024-03-31
19,346 GBP2023-03-31
Other
95,362 GBP2024-03-31
94,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,708 GBP2024-03-31
114,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,346 GBP2024-03-31
19,346 GBP2023-03-31
Other
82,838 GBP2024-03-31
77,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,184 GBP2024-03-31
96,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
5,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
12,524 GBP2024-03-31
17,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,731 GBP2024-03-31
3,156 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,731 GBP2024-03-31
63,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
151,042 GBP2024-03-31
129,966 GBP2023-03-31
Trade Creditors/Trade Payables
Current
480,985 GBP2024-03-31
524,141 GBP2023-03-31
Corporation Tax Payable
Current
34,013 GBP2024-03-31
4,983 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,972 GBP2024-03-31
33,504 GBP2023-03-31
Other Creditors
Current
36,144 GBP2024-03-31
54,853 GBP2023-03-31
Creditors
Current
749,156 GBP2024-03-31
747,447 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
110,431 GBP2024-03-31
66,569 GBP2023-03-31
Related profiles found in government register
  • ROSS CAR SALES LIMITED
    Info
    Registered number 05748674
    Dulais Garage Water Street, Pontarddulais, Swansea SA4 8RL
    Private Limited Company incorporated on 2006-03-20 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • ROSS CAR SALES LIMITED
    S
    Registered number 5748674
    113, Bolgoed Road, Pontarddulais, Swansea, SA4 8JP
    UNITED KINGDOM
    CIF 1
  • ROSS CAR SALES LIMITED
    S
    Registered number 05748674
    113, Bolgoed Road, Pontarddulais, Swansea, United Kingdom, SA4 8JP
    UNITED KINGDOM
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    4385, Oc371290: Companies House Default Address, Cardiff
    Dissolved Corporate (16 parents)
    Officer
    2012-03-30 ~ 2015-08-14
    CIF 1 - LLP Member → ME
  • 2
    4385, Oc358676: Companies House Default Address, Cardiff
    Dissolved Corporate (40 parents)
    Officer
    2011-03-15 ~ 2015-08-14
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.