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
2
- 1
Allenby, Ross William Hayes
Born in August 1979Individual (19 offsprings)Officer2008-02-20 ~ nowOF - Director → CIF 0Mr Ross William Hayes Allenby
Born in August 1979Individual (19 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
KAROSSA ASSET MANAGEMENT LTD
Period: 2017-09-18 ~ now
Company number: 06509941
Registered names
KAROSSA ASSET MANAGEMENT LTD - now
KAROSSA PROPERTIES LTD - 2017-09-18
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
-5,135 GBP2025-03-31
-5,691 GBP2024-03-31
Investment Property
867,999 GBP2025-03-31
867,999 GBP2024-03-31
Fixed Assets
862,864 GBP2025-03-31
862,308 GBP2024-03-31
Debtors
146,700 GBP2025-03-31
275,330 GBP2024-03-31
Cash at bank and in hand
3,923 GBP2025-03-31
2,464 GBP2024-03-31
Current Assets
150,623 GBP2025-03-31
277,794 GBP2024-03-31
Net Current Assets/Liabilities
-97,249 GBP2025-03-31
213,705 GBP2024-03-31
Total Assets Less Current Liabilities
765,615 GBP2025-03-31
1,076,013 GBP2024-03-31
Net Assets/Liabilities
67,698 GBP2025-03-31
171,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-03-31
Furniture and fittings
229 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
646 GBP2025-03-31
25,240 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-25,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
417 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,690 GBP2025-03-31
5,690 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
25,001 GBP2024-03-31
Furniture and fittings
37 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2025-03-31
30,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Computers
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
-5,690 GBP2025-03-31
-5,690 GBP2024-03-31
Motor vehicles
-1 GBP2025-03-31
-1 GBP2024-03-31
Furniture and fittings
192 GBP2025-03-31
Computers
364 GBP2025-03-31
Investment Property - Fair Value Model
867,999 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,700 GBP2025-03-31
28,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
246,827 GBP2024-03-31
Debtors
Amounts falling due within one year
146,700 GBP2025-03-31
275,330 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,415 GBP2025-03-31
4,999 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,371 GBP2025-03-31
7,766 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,100 GBP2025-03-31
1,556 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,039 GBP2025-03-31
17,768 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,156 GBP2025-03-31
29,120 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
167,791 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,880 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
554,667 GBP2025-03-31
535,432 GBP2024-03-31
Other Creditors
Amounts falling due after one year
125,000 GBP2025-03-31
350,893 GBP2024-03-31
Advances or credits given to directors
167,791 GBP2025-03-31
167,791 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
KAROSSA ASSET MANAGEMENT LTD
InfoKAROSSA PROPERTIES LTD - 2017-09-18Registered number 06509941Portland House, Belmont Business Park, Durham DH1 1TWPRIVATE LIMITED COMPANY incorporated on 2008-02-20 (18 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.