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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
  • Kerr, Scott Douglas
    Director born in July 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-10-16 ~ now
    OF - Director → CIF 0
    Mr Scott Douglas Kerr
    Born in July 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Kerr, Douglas Joseph
    Director born in March 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2007-10-16 ~ 2024-05-11
    OF - Director → CIF 0
    Kerr, Douglas Joseph
    Individual (1 offspring)
    Officer
    icon of calendar 2007-10-16 ~ 2024-05-11
    OF - Secretary → CIF 0
    Mr Douglas Joseph Kerr
    Born in March 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-11
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ROSKERR LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
1,611 GBP2024-10-31
2,278 GBP2023-10-31
Property, Plant & Equipment
1,085 GBP2023-10-31
Fixed Assets
1,611 GBP2024-10-31
3,363 GBP2023-10-31
Total Inventories
110,905 GBP2024-10-31
81,505 GBP2023-10-31
Debtors
157,073 GBP2024-10-31
121,976 GBP2023-10-31
Cash at bank and in hand
7,790 GBP2024-10-31
6,674 GBP2023-10-31
Current Assets
275,768 GBP2024-10-31
210,155 GBP2023-10-31
Creditors
Current
262,658 GBP2024-10-31
162,603 GBP2023-10-31
Net Current Assets/Liabilities
13,110 GBP2024-10-31
47,552 GBP2023-10-31
Total Assets Less Current Liabilities
14,721 GBP2024-10-31
50,915 GBP2023-10-31
Creditors
Non-current
-39,984 GBP2024-10-31
-79,215 GBP2023-10-31
Net Assets/Liabilities
-25,263 GBP2024-10-31
-29,367 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Share premium
19,984 GBP2024-10-31
19,984 GBP2023-10-31
Retained earnings (accumulated losses)
-45,547 GBP2024-10-31
-49,651 GBP2023-10-31
Equity
-25,263 GBP2024-10-31
-29,367 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
6,667 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,056 GBP2024-10-31
4,389 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
667 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,611 GBP2024-10-31
2,278 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,260 GBP2023-10-31
Plant and equipment
28,488 GBP2023-10-31
Furniture and fittings
8,817 GBP2023-10-31
Computers
18,022 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
79,587 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,260 GBP2024-10-31
24,260 GBP2023-10-31
Plant and equipment
28,488 GBP2024-10-31
27,403 GBP2023-10-31
Furniture and fittings
8,817 GBP2024-10-31
8,817 GBP2023-10-31
Computers
18,022 GBP2024-10-31
18,022 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,587 GBP2024-10-31
78,502 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,085 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,995 GBP2024-10-31
Amounts falling due within one year, Current
34,820 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
121,078 GBP2024-10-31
Amounts falling due within one year, Current
87,156 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
157,073 GBP2024-10-31
Amounts falling due within one year, Current
121,976 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,956 GBP2024-10-31
24,262 GBP2023-10-31
Trade Creditors/Trade Payables
Current
176,874 GBP2024-10-31
128,272 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,280 GBP2024-10-31
10,069 GBP2023-10-31
Other Creditors
Current
548 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
39,984 GBP2024-10-31
79,215 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,067 GBP2023-10-31
  • ROSKERR LIMITED
    Info
    Registered number 06400183
    icon of addressUnit C41 - C43 Fulwell Court Red Scar Industrial Estate, Longridge Road, Preston, Peeblesshire PR2 5NP
    Private Limited Company incorporated on 2007-10-16 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.