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 1961
    Individual (17 offsprings)
    Officer
    2019-06-14 ~ now
    OF - director → CIF 0
    Mr John Antony Cleeve Ayton
    Born in November 1961
    Individual (17 offsprings)
    Person with significant control
    2019-06-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ayton, Annoushka Marie Provatoroff
    Company Director born in January 1966
    Individual (4 offsprings)
    Officer
    2019-06-14 ~ now
    OF - director → CIF 0
    Mrs Annoushka Marie Provatoroff Ayton
    Born in January 1966
    Individual (4 offsprings)
    Person with significant control
    2019-06-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Martell, Michelle Rosina
    Public House Manager born in October 1962
    Individual
    Officer
    2007-10-18 ~ 2019-06-14
    OF - director → CIF 0
    Martell, Michelle Rosina
    Individual
    Officer
    2007-10-18 ~ 2019-06-14
    OF - secretary → CIF 0
    Michelle Rosina Martell
    Born in October 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2019-06-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Martell, Michael Gordon
    Publican born in September 1952
    Individual
    Officer
    2007-10-18 ~ 2019-06-14
    OF - director → CIF 0
    Michael Gordon Martell
    Born in September 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2019-06-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROSDON LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
100,000 GBP2023-09-30
110,000 GBP2022-09-30
Property, Plant & Equipment
504,039 GBP2023-09-30
567,068 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
Fixed Assets
604,041 GBP2023-09-30
677,068 GBP2022-09-30
Total Inventories
14,636 GBP2023-09-30
15,640 GBP2022-09-30
Debtors
Current
416,273 GBP2023-09-30
411,956 GBP2022-09-30
Cash at bank and in hand
1,388 GBP2023-09-30
3,352 GBP2022-09-30
Current Assets
432,297 GBP2023-09-30
430,948 GBP2022-09-30
Net Current Assets/Liabilities
301,526 GBP2023-09-30
234,128 GBP2022-09-30
Total Assets Less Current Liabilities
905,567 GBP2023-09-30
911,196 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-889,301 GBP2023-09-30
-728,978 GBP2022-09-30
Net Assets/Liabilities
16,266 GBP2023-09-30
182,218 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-09-30
200,000 GBP2022-09-30
Intangible Assets - Gross Cost
200,000 GBP2023-09-30
200,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-09-30
90,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-09-30
90,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
100,000 GBP2023-09-30
110,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,725 GBP2023-09-30
72,610 GBP2022-09-30
Tools/Equipment for furniture and fittings
716,171 GBP2023-09-30
712,658 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
796,896 GBP2023-09-30
785,268 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,656 GBP2023-09-30
15,831 GBP2022-09-30
Tools/Equipment for furniture and fittings
270,201 GBP2023-09-30
202,369 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,857 GBP2023-09-30
218,200 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,825 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
67,832 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,657 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
58,069 GBP2023-09-30
56,779 GBP2022-09-30
Tools/Equipment for furniture and fittings
445,970 GBP2023-09-30
510,289 GBP2022-09-30
Investments in Subsidiaries
2 GBP2023-09-30
Other types of inventories not specified separately
14,636 GBP2023-09-30
15,640 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
14,063 GBP2023-09-30
5,957 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
416,273 GBP2023-09-30
411,956 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
21,535 GBP2023-09-30
22,210 GBP2022-09-30
Non-current, Amounts falling due after one year
889,301 GBP2023-09-30
728,978 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2023-09-30
600 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2023-09-30
400 shares2022-09-30
Number of Shares Issued (Fully Paid)
1,000 shares2023-09-30
1,000 shares2022-09-30
Nominal value of allotted share capital
1,000 GBP2022-10-01 ~ 2023-09-30
1,000 GBP2021-10-01 ~ 2022-09-30
Bank Borrowings
Non-current
16,666 GBP2023-09-30
26,667 GBP2022-09-30
Other Remaining Borrowings
Non-current
872,635 GBP2023-09-30
702,311 GBP2022-09-30
Total Borrowings
Non-current
889,301 GBP2023-09-30
728,978 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,123 GBP2022-09-30
Bank Overdrafts
Current
11,535 GBP2023-09-30
12,087 GBP2022-09-30
Total Borrowings
Current
21,535 GBP2023-09-30
22,210 GBP2022-09-30
Related profiles found in government register
  • ROSDON LIMITED
    Info
    Registered number 06403237
    Densworth House Funtington Road, East Ashling, Chichester PO18 9AP
    Private Limited Company incorporated on 2007-10-18 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
  • ROSDON LIMITED
    S
    Registered number 06403237
    Densworth House, Funtington Road, East Ashling, Chichester, England, PO18 9AP
    Private Limited in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Densworth House Funtington Road, East Ashling, Chichester, England
    Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-10-31
    Person with significant control
    2022-09-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.