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 5
  • 1
    Wheeler, Richard
    Dealer Principal born in February 1969
    Individual (3 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Mckibbin, Leslie Neil
    Director born in September 1962
    Individual (18 offsprings)
    Officer
    2008-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Solomon, Wayne
    Individual (1 offspring)
    Officer
    2016-09-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Mckeating, Pauline Marie
    Accountant born in April 1976
    Individual (12 offsprings)
    Officer
    2009-12-17 ~ now
    OF - Director → CIF 0
    Mckeating, Pauline Marie
    Individual (12 offsprings)
    Officer
    2008-09-04 ~ now
    OF - Secretary → CIF 0
  • 5
    INSPIRED BUSINESS INVESTMENTS LIMITED
    47, Mallusk Road, Newtownabbey, Northern Ireland
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    4,438,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Reeves, Perry
    Director born in July 1964
    Individual
    Officer
    2011-01-07 ~ 2016-06-30
    OF - Director → CIF 0
  • 2
    Mr Leslie Neil Mckibbin
    Born in September 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-15
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Phippen, Brian Roger
    Sales Director born in February 1955
    Individual
    Officer
    2011-01-07 ~ 2011-11-01
    OF - Director → CIF 0
  • 4
    Lambert, Peter Henry
    Managing Director born in May 1957
    Individual
    Officer
    2008-12-22 ~ 2009-11-30
    OF - Director → CIF 0
  • 5
    Zoratti, Eddi Guglielmo
    Accountant born in May 1949
    Individual (9 offsprings)
    Officer
    2009-11-01 ~ 2014-12-03
    OF - Director → CIF 0
  • 6
    Maxwell, Robert Gilchrist
    Accountant born in March 1948
    Individual (7 offsprings)
    Officer
    2009-11-01 ~ 2014-12-03
    OF - Director → CIF 0
parent relation
Company in focus

ROSSETTS (UK) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
1712023-01-01 ~ 2023-12-31
1702022-01-01 ~ 2022-12-31
Turnover/Revenue
57,429,897 GBP2023-01-01 ~ 2023-12-31
48,844,398 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-47,981,258 GBP2023-01-01 ~ 2023-12-31
-40,502,728 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,448,639 GBP2023-01-01 ~ 2023-12-31
8,341,670 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,109,290 GBP2023-01-01 ~ 2023-12-31
-5,512,842 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,339,349 GBP2023-01-01 ~ 2023-12-31
2,828,828 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,756,412 GBP2023-01-01 ~ 2023-12-31
2,615,597 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
7,634,387 GBP2023-12-31
5,523,936 GBP2022-12-31
3,366,101 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,110,451 GBP2023-01-01 ~ 2023-12-31
2,157,835 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,130,705 GBP2023-12-31
3,145,666 GBP2022-12-31
Fixed Assets
4,130,705 GBP2023-12-31
3,145,666 GBP2022-12-31
Total Inventories
4,646,449 GBP2023-12-31
4,243,689 GBP2022-12-31
Debtors
Current
3,628,257 GBP2023-12-31
3,623,249 GBP2022-12-31
Cash at bank and in hand
9,231,272 GBP2023-12-31
7,220,957 GBP2022-12-31
Current Assets
17,505,978 GBP2023-12-31
15,087,895 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,754,722 GBP2023-12-31
-8,211,330 GBP2022-12-31
Net Current Assets/Liabilities
8,751,256 GBP2023-12-31
6,876,565 GBP2022-12-31
Total Assets Less Current Liabilities
12,881,961 GBP2023-12-31
10,022,231 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,833,562 GBP2023-12-31
-1,295,778 GBP2022-12-31
Net Assets/Liabilities
10,134,387 GBP2023-12-31
8,023,936 GBP2022-12-31
Equity
Called up share capital
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Equity
10,134,387 GBP2023-12-31
8,023,936 GBP2022-12-31
Audit Fees/Expenses
23,675 GBP2023-01-01 ~ 2023-12-31
33,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,395,769 GBP2023-01-01 ~ 2023-12-31
6,019,469 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
724,392 GBP2023-01-01 ~ 2023-12-31
713,386 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,353,471 GBP2023-01-01 ~ 2023-12-31
6,865,414 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
211,495 GBP2023-01-01 ~ 2023-12-31
-18,974 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
648,323 GBP2023-01-01 ~ 2023-12-31
496,963 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,125,139 GBP2023-12-31
1,915,905 GBP2022-12-31
Motor vehicles
3,519,273 GBP2023-12-31
2,628,322 GBP2022-12-31
Furniture and fittings
995,381 GBP2023-12-31
692,664 GBP2022-12-31
Computers
331,244 GBP2023-12-31
293,187 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,266,537 GBP2023-12-31
6,818,693 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,472,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,472,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,171,278 GBP2022-12-31
Motor vehicles
674,269 GBP2022-12-31
Furniture and fittings
401,211 GBP2022-12-31
Computers
270,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,673,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
153,433 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
567,275 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
57,253 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
18,253 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
877,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-414,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-414,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,324,711 GBP2023-12-31
Motor vehicles
827,318 GBP2023-12-31
Furniture and fittings
458,464 GBP2023-12-31
Computers
288,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,135,832 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
800,428 GBP2023-12-31
744,627 GBP2022-12-31
Motor vehicles
2,691,955 GBP2023-12-31
1,954,053 GBP2022-12-31
Furniture and fittings
536,917 GBP2023-12-31
291,453 GBP2022-12-31
Computers
42,849 GBP2023-12-31
23,045 GBP2022-12-31
Finished Goods/Goods for Resale
4,646,449 GBP2023-12-31
4,243,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,171,023 GBP2023-12-31
2,778,003 GBP2022-12-31
Other Debtors
Current
70,389 GBP2023-12-31
499,382 GBP2022-12-31
Prepayments/Accrued Income
Current
386,845 GBP2023-12-31
345,864 GBP2022-12-31
Bank Overdrafts
-3,520,159 GBP2023-12-31
-2,113,358 GBP2022-12-31
Cash and Cash Equivalents
5,711,113 GBP2023-12-31
5,107,599 GBP2022-12-31
Bank Overdrafts
Current
3,520,159 GBP2023-12-31
2,113,358 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
403,019 GBP2023-12-31
323,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,897,699 GBP2023-12-31
3,933,867 GBP2022-12-31
Amounts owed to group undertakings
Current
35,721 GBP2023-12-31
35,721 GBP2022-12-31
Corporation Tax Payable
Current
434,466 GBP2023-12-31
476,736 GBP2022-12-31
Taxation/Social Security Payable
Current
693,939 GBP2023-12-31
602,704 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
660,719 GBP2023-12-31
604,567 GBP2022-12-31
Creditors
Current
8,754,722 GBP2023-12-31
8,211,330 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,833,562 GBP2023-12-31
1,295,778 GBP2022-12-31
Creditors
Non-current
1,833,562 GBP2023-12-31
1,295,778 GBP2022-12-31
Minimum gross finance lease payments owing
2,236,581 GBP2023-12-31
1,619,379 GBP2022-12-31
Net Deferred Tax Liability/Asset
-914,012 GBP2023-12-31
-702,517 GBP2022-12-31
-721,491 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-211,495 GBP2023-01-01 ~ 2023-12-31
18,974 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-914,012 GBP2023-12-31
-702,517 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2023-12-31
2,500,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
678,500 GBP2023-12-31
744,150 GBP2022-12-31
Between one and five year
993,917 GBP2023-12-31
1,442,017 GBP2022-12-31
More than five year
138,720 GBP2023-12-31
217,220 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,811,137 GBP2023-12-31
2,403,387 GBP2022-12-31
  • ROSSETTS (UK) LIMITED
    Info
    Registered number 06689316
    Meadow Road Industrial Estate, Meadow Road, Worthing, West Sussex BN11 2RU
    Private Limited Company incorporated on 2008-09-04 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.