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
2
- 1
Ayton, John Antony Cleeve
Company Director born in November 1961Individual (17 offsprings)Officer
2019-06-14 ~ nowOF - Director → CIF 0Mr John Antony Cleeve Ayton
Born in November 1961Individual (17 offsprings)Person with significant control 2019-06-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Ayton, Annoushka Marie Provatoroff
Company Director born in January 1966Individual (4 offsprings)Officer 2019-06-14 ~ nowOF - Director → CIF 0Mrs Annoushka Marie Provatoroff Ayton
Born in January 1966Individual (4 offsprings)Person with significant control 2019-06-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Martell, Michelle Rosina
Public House Manager born in October 1962IndividualOfficer 2007-10-18 ~ 2019-06-14OF - Director → CIF 0Martell, Michelle Rosina
IndividualOfficer 2007-10-18 ~ 2019-06-14OF - Secretary → CIF 0Michelle Rosina Martell
Born in October 1962IndividualPerson with significant control 2016-04-06 ~ 2019-06-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Martell, Michael Gordon
Publican born in September 1952IndividualOfficer 2007-10-18 ~ 2019-06-14OF - Director → CIF 0Michael Gordon Martell
Born in September 1952IndividualPerson with significant control 2016-04-06 ~ 2019-06-14PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ROSDON LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
302023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Intangible Assets
90,000 GBP2024-09-30
100,000 GBP2023-09-30
Property, Plant & Equipment
442,624 GBP2024-09-30
504,039 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
532,626 GBP2024-09-30
604,041 GBP2023-09-30
Total Inventories
15,522 GBP2024-09-30
14,636 GBP2023-09-30
Debtors
Current
398,310 GBP2024-09-30
406,154 GBP2023-09-30
Cash at bank and in hand
13,731 GBP2024-09-30
11,507 GBP2023-09-30
Current Assets
427,563 GBP2024-09-30
432,297 GBP2023-09-30
Net Current Assets/Liabilities
260,562 GBP2024-09-30
301,526 GBP2023-09-30
Total Assets Less Current Liabilities
793,188 GBP2024-09-30
905,567 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-846,800 GBP2024-09-30
-889,301 GBP2023-09-30
Net Assets/Liabilities
-53,612 GBP2024-09-30
16,266 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Gross Cost
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,000 GBP2024-09-30
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2024-09-30
100,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
90,000 GBP2024-09-30
100,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,725 GBP2024-09-30
80,725 GBP2023-09-30
Tools/Equipment for furniture and fittings
727,259 GBP2024-09-30
716,171 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
807,984 GBP2024-09-30
796,896 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,185 GBP2024-09-30
22,656 GBP2023-09-30
Tools/Equipment for furniture and fittings
335,175 GBP2024-09-30
270,201 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,360 GBP2024-09-30
292,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,529 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
64,974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
50,540 GBP2024-09-30
58,069 GBP2023-09-30
Tools/Equipment for furniture and fittings
392,084 GBP2024-09-30
445,970 GBP2023-09-30
Investments in Subsidiaries
2 GBP2024-09-30
2 GBP2023-09-30
Cost valuation
2 GBP2023-09-30
Other types of inventories not specified separately
15,522 GBP2024-09-30
14,636 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,334 GBP2024-09-30
3,944 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
398,310 GBP2024-09-30
406,154 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,096 GBP2024-09-30
21,535 GBP2023-09-30
Non-current, Amounts falling due after one year
846,800 GBP2024-09-30
889,301 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-09-30
600 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-09-30
400 shares2023-09-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-09-30
1,000 shares2023-09-30
Nominal value of allotted share capital
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Non-current
6,667 GBP2024-09-30
16,666 GBP2023-09-30
Other Remaining Borrowings
Non-current
840,133 GBP2024-09-30
872,635 GBP2023-09-30
Total Borrowings
Non-current
846,800 GBP2024-09-30
889,301 GBP2023-09-30
Bank Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Bank Overdrafts
Current
96 GBP2024-09-30
11,535 GBP2023-09-30
Total Borrowings
Current
10,096 GBP2024-09-30
21,535 GBP2023-09-30
Related profiles found in government register
- Registered number 06403237
ROSDON LIMITED
Info
Densworth House Funtington Road, East Ashling, Chichester PO18 9APPrivate Limited Company incorporated on 2007-10-18 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-18CIF 0 ROSDON LIMITED
SRegistered number 06403237Densworth House, Funtington Road, East Ashling, Chichester, England, PO18 9APPrivate Limited in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Densworth House Funtington Road, East Ashling, Chichester, EnglandActive Corporate (2 parents)Equity (Company account)2 GBP2024-10-31Person with significant control 2022-09-30 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.