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 4
  • 1
    Nel, Jacobus Adriaan, Mr.
    Fund Manager born in January 1975
    Individual (20 offsprings)
    Officer
    2016-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Malan, Andre
    Fund Manager born in July 1967
    Individual (9 offsprings)
    Officer
    2016-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Bester, Jan Johannes
    Fund Manager born in January 1984
    Individual (25 offsprings)
    Officer
    2016-05-26 ~ now
    OF - Director → CIF 0
  • 4
    FAIRTREE HOSPITALITY REAL ESTATE PRIVATE EQUITY DEBTCO LIMITED - 2021-11-23
    2nd Floor, 10, Bridge Street, Bath, England
    Active Corporate (2 parents, 8 offsprings)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Merry, Claire
    Hotelier born in April 1967
    Individual (4 offsprings)
    Officer
    2007-05-15 ~ 2012-07-13
    OF - Director → CIF 0
  • 2
    Brocklebank, Timothy Guy
    Hotelier born in November 1965
    Individual (4 offsprings)
    Officer
    2007-05-15 ~ 2016-05-26
    OF - Director → CIF 0
    Brocklebank, Timothy Guy
    Individual (4 offsprings)
    Officer
    2007-05-15 ~ 2016-05-26
    OF - Secretary → CIF 0
  • 3
    Brocklebank, Hazel
    Hotelier born in November 1969
    Individual (2 offsprings)
    Officer
    2007-05-15 ~ 2016-05-26
    OF - Director → CIF 0
  • 4
    Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -199,626 GBP2017-03-31
    Person with significant control
    2016-05-26 ~ 2022-04-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE ROSEVINE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
315,000 GBP2017-03-31
350,000 GBP2015-12-31
Property, Plant & Equipment
2,558,357 GBP2017-03-31
2,525,994 GBP2015-12-31
Fixed Assets
2,873,357 GBP2017-03-31
2,875,994 GBP2015-12-31
Total Inventories
2,200 GBP2017-03-31
1,500 GBP2015-12-31
Debtors
35,387 GBP2017-03-31
53,192 GBP2015-12-31
Cash at bank and in hand
14,757 GBP2017-03-31
68,881 GBP2015-12-31
Current Assets
52,344 GBP2017-03-31
123,573 GBP2015-12-31
Net Current Assets/Liabilities
-2,523,099 GBP2017-03-31
-196,243 GBP2015-12-31
Total Assets Less Current Liabilities
350,258 GBP2017-03-31
2,679,751 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-1,875,891 GBP2015-12-31
Net Assets/Liabilities
350,258 GBP2017-03-31
803,860 GBP2015-12-31
Equity
Called up share capital
200,000 GBP2017-03-31
200,000 GBP2015-12-31
Retained earnings (accumulated losses)
150,258 GBP2017-03-31
603,860 GBP2015-12-31
Equity
350,258 GBP2017-03-31
803,860 GBP2015-12-31
Average Number of Employees
242016-01-01 ~ 2017-03-31
152015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2017-03-31
350,000 GBP2015-12-31
Intangible Assets - Gross Cost
350,000 GBP2017-03-31
350,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2016-01-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2016-01-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2017-03-31
Intangible Assets
Goodwill
315,000 GBP2017-03-31
350,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,475,857 GBP2017-03-31
2,475,857 GBP2015-12-31
Tools/Equipment for furniture and fittings
255,352 GBP2017-03-31
239,925 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,767,764 GBP2017-03-31
2,715,782 GBP2015-12-31
Motor vehicles
36,555 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
203,314 GBP2017-03-31
189,788 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,407 GBP2017-03-31
189,788 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,526 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
6,093 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,619 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,093 GBP2017-03-31
Property, Plant & Equipment
Land and buildings
2,475,857 GBP2017-03-31
2,475,857 GBP2015-12-31
Tools/Equipment for furniture and fittings
52,038 GBP2017-03-31
50,137 GBP2015-12-31
Motor vehicles
30,462 GBP2017-03-31
Trade Debtors/Trade Receivables
35,387 GBP2017-03-31
Prepayments
53,192 GBP2015-12-31
Debtors
Current
35,387 GBP2017-03-31
53,192 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
60,909 GBP2015-12-31
Trade Creditors/Trade Payables
18,821 GBP2017-03-31
20,696 GBP2015-12-31
Amounts Owed to Related Parties
2,441,362 GBP2017-03-31
Taxation/Social Security Payable
15,181 GBP2017-03-31
18,401 GBP2015-12-31
Other Creditors
73,245 GBP2017-03-31
169,456 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,875,891 GBP2015-12-31
Bank Borrowings
Non-current
1,537,891 GBP2015-12-31
Other Remaining Borrowings
Non-current
338,000 GBP2015-12-31
Total Borrowings
Non-current
1,875,891 GBP2015-12-31
Bank Borrowings
Current
60,909 GBP2015-12-31
  • THE ROSEVINE LTD
    Info
    Registered number 06247796
    2nd Floor 10 Bridge Street, Bath, Somerset BA2 4AS
    Private Limited Company incorporated on 2007-05-15 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.