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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
    Born in July 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-06-08 ~ now
    OF - Director → CIF 0
    Mr Daniel Rhys Rosser
    Born in July 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rosser, Alan John
    Individual
    Officer
    icon of calendar 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
12023-11-01 ~ 2024-10-31
Intangible Assets
451,129 GBP2024-10-31
501,254 GBP2023-10-31
Property, Plant & Equipment
120,643 GBP2024-10-31
136,316 GBP2023-10-31
Fixed Assets
571,772 GBP2024-10-31
637,570 GBP2023-10-31
Total Inventories
124,930 GBP2024-10-31
172,900 GBP2023-10-31
Debtors
357,021 GBP2024-10-31
350,071 GBP2023-10-31
Cash at bank and in hand
3,989 GBP2024-10-31
5,267 GBP2023-10-31
Current Assets
485,940 GBP2024-10-31
528,238 GBP2023-10-31
Creditors
Current
789,933 GBP2024-10-31
728,000 GBP2023-10-31
Net Current Assets/Liabilities
-303,993 GBP2024-10-31
-199,762 GBP2023-10-31
Total Assets Less Current Liabilities
267,779 GBP2024-10-31
437,808 GBP2023-10-31
Net Assets/Liabilities
-389,571 GBP2024-10-31
-267,803 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-389,671 GBP2024-10-31
-267,903 GBP2023-10-31
Equity
-389,571 GBP2024-10-31
-267,803 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,002,509 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
551,380 GBP2024-10-31
501,255 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,125 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
451,129 GBP2024-10-31
501,254 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,862 GBP2024-10-31
1,862 GBP2023-10-31
Furniture and fittings
150,061 GBP2024-10-31
147,561 GBP2023-10-31
Motor vehicles
49,660 GBP2024-10-31
49,660 GBP2023-10-31
Computers
1,974 GBP2024-10-31
1,974 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
203,557 GBP2024-10-31
201,057 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2024-10-31
309 GBP2023-10-31
Furniture and fittings
54,742 GBP2024-10-31
45,453 GBP2023-10-31
Motor vehicles
25,762 GBP2024-10-31
17,796 GBP2023-10-31
Computers
1,713 GBP2024-10-31
1,183 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,914 GBP2024-10-31
64,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
9,289 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,966 GBP2023-11-01 ~ 2024-10-31
Computers
530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,173 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-10-31
1,553 GBP2023-10-31
Furniture and fittings
95,319 GBP2024-10-31
102,108 GBP2023-10-31
Motor vehicles
23,898 GBP2024-10-31
31,864 GBP2023-10-31
Computers
261 GBP2024-10-31
791 GBP2023-10-31
Merchandise
124,930 GBP2024-10-31
172,900 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,563 GBP2024-10-31
293,726 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
76,458 GBP2024-10-31
56,345 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
357,021 GBP2024-10-31
350,071 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
147,789 GBP2024-10-31
115,951 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
10,600 GBP2024-10-31
9,450 GBP2023-10-31
Trade Creditors/Trade Payables
Current
458,050 GBP2024-10-31
372,791 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,617 GBP2024-10-31
6,238 GBP2023-10-31
Other Creditors
Current
165,877 GBP2024-10-31
223,570 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
631,465 GBP2024-10-31
648,462 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,317 GBP2024-10-31
23,067 GBP2023-10-31
Between one and five year, hire purchase agreements
23,067 GBP2023-10-31
hire purchase agreements
21,917 GBP2024-10-31
32,517 GBP2023-10-31
Bank Borrowings
Secured
685,229 GBP2024-10-31
738,993 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,568 GBP2024-10-31
34,082 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Related profiles found in government register
  • D R ROSSER LIMITED
    Info
    Registered number 05841737
    icon of address12 Church Street, Monmouth, Gwent NP25 3BU
    PRIVATE LIMITED COMPANY incorporated on 2006-06-08 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • D R ROSSER LTD
    S
    Registered number missing
    icon of address6, New Street, Pontnewydd, Cwmbran, Gwent, United Kingdom, NP44 1EE
    Ltd
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address12 Church Street, Monmouth, Gwent, Wales
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.