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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Merry, Claire
Hotelier born in April 1967Individual (5 offsprings)Officer2007-05-15 ~ 2012-07-13OF - Director → CIF 0 - 2
Malan, Andre
Born in July 1967Individual (10 offsprings)Officer2016-05-26 ~ nowOF - Director → CIF 0 - 3
Nel, Jacobus Adriaan, Mr.
Born in January 1975Individual (40 offsprings)Officer2016-05-26 ~ nowOF - Director → CIF 0 - 4
Bester, Jan Johannes
Born in January 1984Individual (57 offsprings)Officer2016-05-26 ~ nowOF - Director → CIF 0 - 5
Brocklebank, Timothy Guy
Hotelier born in November 1965Individual (8 offsprings)Officer2007-05-15 ~ 2016-05-26OF - Director → CIF 0Brocklebank, Timothy Guy
Individual (8 offsprings)Officer2007-05-15 ~ 2016-05-26OF - Secretary → CIF 0 - 6
Brocklebank, Hazel
Hotelier born in November 1969Individual (4 offsprings)Officer2007-05-15 ~ 2016-05-26OF - Director → CIF 0 - 7
OLD QUAY HOUSE HOTEL LIMITED
09559024Lowin House, Tregolls Road, Truro, Cornwall, United KingdomActive Corporate (4 parents, 6 offsprings)Person with significant control2016-05-26 ~ 2022-04-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 8FAIRTREE HOSPITALITY REAL ESTATE PRIVATE EQUITY DEBTCO LIMITED - 2021-11-232nd Floor, 10, Bridge Street, Bath, EnglandActive Corporate (3 parents, 10 offsprings)Person with significant control2022-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
THE ROSEVINE LTD
Period: 2007-05-15 ~ now
Company number: 06247796
Registered name
THE ROSEVINE LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,800,001 GBP2025-03-31
2,850,000 GBP2024-03-31
Fixed Assets
2,800,001 GBP2025-03-31
2,850,000 GBP2024-03-31
Total Inventories
5,925 GBP2025-03-31
6,585 GBP2024-03-31
Debtors
329,121 GBP2025-03-31
380,524 GBP2024-03-31
Cash at bank and in hand
15,112 GBP2025-03-31
35,395 GBP2024-03-31
Current Assets
350,158 GBP2025-03-31
422,504 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,821,277 GBP2024-03-31
Net Current Assets/Liabilities
-2,390,644 GBP2025-03-31
-2,398,773 GBP2024-03-31
Total Assets Less Current Liabilities
409,357 GBP2025-03-31
451,227 GBP2024-03-31
Net Assets/Liabilities
345,671 GBP2025-03-31
366,030 GBP2024-03-31
Equity
Called up share capital
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Revaluation reserve
156,695 GBP2025-03-31
151,478 GBP2024-03-31
Retained earnings (accumulated losses)
-11,024 GBP2025-03-31
14,552 GBP2024-03-31
Equity
345,671 GBP2025-03-31
366,030 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2025-03-31
245,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
245,000 GBP2025-03-31
245,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,684,783 GBP2025-03-31
2,677,827 GBP2024-03-31
Furniture and fittings
558,515 GBP2025-03-31
543,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,243,298 GBP2025-03-31
3,221,616 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406,069 GBP2025-03-31
371,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,297 GBP2025-03-31
371,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
34,453 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
71,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
2,647,555 GBP2025-03-31
2,677,827 GBP2024-03-31
Furniture and fittings
152,446 GBP2025-03-31
172,173 GBP2024-03-31
Finished Goods/Goods for Resale
5,925 GBP2025-03-31
6,585 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,278 GBP2025-03-31
24,823 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
88,629 GBP2025-03-31
178,871 GBP2024-03-31
Other Debtors
Current
208,764 GBP2025-03-31
164,496 GBP2024-03-31
Prepayments/Accrued Income
Current
7,450 GBP2025-03-31
12,334 GBP2024-03-31
Debtors
Current
329,121 GBP2025-03-31
380,524 GBP2024-03-31
Cash and Cash Equivalents
15,112 GBP2025-03-31
35,395 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,181 GBP2025-03-31
23,901 GBP2024-03-31
Amounts owed to group undertakings
Current
2,554,623 GBP2025-03-31
2,583,666 GBP2024-03-31
Taxation/Social Security Payable
Current
31,023 GBP2025-03-31
36,810 GBP2024-03-31
Other Creditors
Current
20,909 GBP2025-03-31
23,788 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
74,692 GBP2025-03-31
123,129 GBP2024-03-31
Creditors
Current
2,740,802 GBP2025-03-31
2,821,277 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-03-31
200,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
- Registered number 06247796
THE ROSEVINE LTD
Info2nd Floor 10 Bridge Street, Bath, Somerset BA2 4ASPRIVATE LIMITED COMPANY incorporated on 2007-05-15 (18 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.