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 1
  • Rosser, Daniel Rhys
    Pharmacist born in July 1981
    Individual (2 offsprings)
    Officer
    2006-06-08 ~ now
    OF - Director → CIF 0
    Mr Daniel Rhys Rosser
    Born in July 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rosser, Alan John
    Individual
    Officer
    2006-06-08 ~ 2012-12-09
    OF - Secretary → CIF 0
parent relation
Company in focus

D R ROSSER LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Intangible Assets
501,254 GBP2023-10-31
551,380 GBP2022-10-31
Property, Plant & Equipment
136,316 GBP2023-10-31
60,792 GBP2022-10-31
Fixed Assets - Investments
500,606 GBP2022-10-31
Fixed Assets
637,570 GBP2023-10-31
1,112,778 GBP2022-10-31
Total Inventories
172,900 GBP2023-10-31
49,950 GBP2022-10-31
Debtors
350,071 GBP2023-10-31
154,932 GBP2022-10-31
Cash at bank and in hand
5,267 GBP2023-10-31
217 GBP2022-10-31
Current Assets
528,238 GBP2023-10-31
205,099 GBP2022-10-31
Creditors
Current
728,000 GBP2023-10-31
441,248 GBP2022-10-31
Net Current Assets/Liabilities
-199,762 GBP2023-10-31
-236,149 GBP2022-10-31
Total Assets Less Current Liabilities
437,808 GBP2023-10-31
876,629 GBP2022-10-31
Net Assets/Liabilities
-267,803 GBP2023-10-31
99,002 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-267,903 GBP2023-10-31
Equity
-267,803 GBP2023-10-31
99,002 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,002,509 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
501,255 GBP2023-10-31
451,129 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,126 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
501,254 GBP2023-10-31
551,380 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,561 GBP2023-10-31
78,643 GBP2022-10-31
Motor vehicles
49,660 GBP2023-10-31
27,750 GBP2022-10-31
Computers
1,974 GBP2023-10-31
1,353 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
201,057 GBP2023-10-31
107,746 GBP2022-10-31
Plant and equipment
1,862 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,453 GBP2023-10-31
37,376 GBP2022-10-31
Motor vehicles
17,796 GBP2023-10-31
9,000 GBP2022-10-31
Computers
1,183 GBP2023-10-31
578 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,741 GBP2023-10-31
46,954 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
8,077 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,796 GBP2022-11-01 ~ 2023-10-31
Computers
605 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
1,553 GBP2023-10-31
Furniture and fittings
102,108 GBP2023-10-31
41,267 GBP2022-10-31
Motor vehicles
31,864 GBP2023-10-31
18,750 GBP2022-10-31
Computers
791 GBP2023-10-31
775 GBP2022-10-31
Merchandise
172,900 GBP2023-10-31
49,950 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
293,726 GBP2023-10-31
132,882 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
56,345 GBP2023-10-31
22,050 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
350,071 GBP2023-10-31
154,932 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
106,251 GBP2023-10-31
98,733 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
9,450 GBP2023-10-31
6,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
372,791 GBP2023-10-31
127,098 GBP2022-10-31
Amounts owed to group undertakings
Current
8,161 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,238 GBP2023-10-31
12,203 GBP2022-10-31
Other Creditors
Current
233,270 GBP2023-10-31
189,053 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
631,981 GBP2023-10-31
725,040 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
23,067 GBP2023-10-31
14,500 GBP2022-10-31
Other Creditors
Non-current
16,481 GBP2023-10-31
25,929 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
23,067 GBP2023-10-31
14,500 GBP2022-10-31
hire purchase agreements
32,517 GBP2023-10-31
20,500 GBP2022-10-31
Bank Borrowings
Secured
712,812 GBP2023-10-31
793,643 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,082 GBP2023-10-31
12,158 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Related profiles found in government register
  • D R ROSSER LIMITED
    Info
    Registered number 05841737
    12 Church Street, Monmouth, Gwent NP25 3BU
    Private Limited Company incorporated on 2006-06-08 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • D R ROSSER LTD
    S
    Registered number missing
    6, New Street, Pontnewydd, Cwmbran, Gwent, United Kingdom, NP44 1EE
    Ltd
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 Church Street, Monmouth, Gwent, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    186,955 GBP2023-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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