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
Mckeating, Pauline Marie
Born in April 1976Individual (14 offsprings)Officer
2009-12-17 ~ nowOF - Director → CIF 0Mckeating, Pauline Marie
Individual (14 offsprings)Officer 2008-09-04 ~ nowOF - Secretary → CIF 0 - 2
Wheeler, Richard
Born in February 1969Individual (2 offsprings)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 3
Mckibbin, Leslie Neil
Born in September 1962Individual (18 offsprings)Officer 2008-09-04 ~ nowOF - Director → CIF 0 - 4
Solomon, Wayne
Individual (1 offspring)Officer 2016-09-01 ~ nowOF - Secretary → CIF 0 - 5INSPIRED BUSINESS INVESTMENTS LIMITED
47, Mallusk Road, Newtownabbey, Northern IrelandActive Corporate (3 parents, 4 offsprings)Equity (Company account)4,000 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Lambert, Peter Henry
Managing Director born in May 1957IndividualOfficer 2008-12-22 ~ 2009-11-30OF - Director → CIF 0 - 2
Phippen, Brian Roger
Sales Director born in February 1955IndividualOfficer 2011-01-07 ~ 2011-11-01OF - Director → CIF 0 - 3
Maxwell, Robert Gilchrist
Accountant born in March 1948Individual (7 offsprings)Officer 2009-11-01 ~ 2014-12-03OF - Director → CIF 0 - 4
Mr Leslie Neil Mckibbin
Born in September 1962Individual (18 offsprings)Person with significant control 2016-04-06 ~ 2023-03-15PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 5
Reeves, Perry
Director born in July 1964IndividualOfficer 2011-01-07 ~ 2016-06-30OF - Director → CIF 0 - 6
Zoratti, Eddi Guglielmo
Accountant born in May 1949Individual (9 offsprings)Officer 2009-11-01 ~ 2014-12-03OF - Director → CIF 0
Company in focus
ROSSETTS (UK) LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
1722024-01-01 ~ 2024-12-31
1712023-01-01 ~ 2023-12-31
Turnover/Revenue
61,933,565 GBP2024-01-01 ~ 2024-12-31
57,429,897 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-51,886,417 GBP2024-01-01 ~ 2024-12-31
-47,981,258 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,047,148 GBP2024-01-01 ~ 2024-12-31
9,448,639 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,370,621 GBP2024-01-01 ~ 2024-12-31
-6,109,290 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,676,527 GBP2024-01-01 ~ 2024-12-31
3,339,349 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,893,993 GBP2024-01-01 ~ 2024-12-31
2,756,412 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
10,054,507 GBP2024-12-31
7,634,387 GBP2023-12-31
5,523,936 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,420,120 GBP2024-01-01 ~ 2024-12-31
2,110,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,366,501 GBP2024-12-31
4,130,705 GBP2023-12-31
Fixed Assets
4,366,501 GBP2024-12-31
4,130,705 GBP2023-12-31
Total Inventories
4,653,892 GBP2024-12-31
4,646,449 GBP2023-12-31
Debtors
Current
3,386,978 GBP2024-12-31
3,628,257 GBP2023-12-31
Cash at bank and in hand
11,530,333 GBP2024-12-31
9,231,272 GBP2023-12-31
Current Assets
19,571,203 GBP2024-12-31
17,505,978 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,414,398 GBP2024-12-31
-8,754,722 GBP2023-12-31
Net Current Assets/Liabilities
11,156,805 GBP2024-12-31
8,751,256 GBP2023-12-31
Total Assets Less Current Liabilities
15,523,306 GBP2024-12-31
12,881,961 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,001,613 GBP2024-12-31
-1,833,562 GBP2023-12-31
Net Assets/Liabilities
12,554,507 GBP2024-12-31
10,134,387 GBP2023-12-31
Equity
Called up share capital
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Equity
12,554,507 GBP2024-12-31
10,134,387 GBP2023-12-31
Audit Fees/Expenses
33,000 GBP2024-01-01 ~ 2024-12-31
23,675 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,456,237 GBP2024-01-01 ~ 2024-12-31
6,395,769 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
762,312 GBP2024-01-01 ~ 2024-12-31
724,392 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,507,952 GBP2024-01-01 ~ 2024-12-31
7,353,471 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
113,466 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,174 GBP2024-01-01 ~ 2024-12-31
211,495 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
723,498 GBP2024-01-01 ~ 2024-12-31
648,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,308,804 GBP2024-12-31
2,125,139 GBP2023-12-31
Motor vehicles
3,714,993 GBP2024-12-31
3,519,273 GBP2023-12-31
Furniture and fittings
1,093,422 GBP2024-12-31
995,381 GBP2023-12-31
Computers
171,026 GBP2024-12-31
331,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,587,895 GBP2024-12-31
8,266,537 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,128 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,419,382 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,582 GBP2024-01-01 ~ 2024-12-31
Computers
-160,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,610,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
4,135,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
162,718 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
98,273 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
20,062 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
925,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,778 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-670,966 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,969 GBP2024-01-01 ~ 2024-12-31
Computers
-160,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-839,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482,651 GBP2024-12-31
Motor vehicles
739,729 GBP2024-12-31
Furniture and fittings
552,768 GBP2024-12-31
Computers
148,239 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221,394 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
826,153 GBP2024-12-31
800,428 GBP2023-12-31
Motor vehicles
2,975,264 GBP2024-12-31
2,691,955 GBP2023-12-31
Furniture and fittings
540,654 GBP2024-12-31
536,917 GBP2023-12-31
Computers
22,787 GBP2024-12-31
42,849 GBP2023-12-31
Finished Goods/Goods for Resale
4,653,892 GBP2024-12-31
4,646,449 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,579,843 GBP2024-12-31
3,171,023 GBP2023-12-31
Other Debtors
Current
179,783 GBP2024-12-31
70,389 GBP2023-12-31
Prepayments/Accrued Income
Current
627,352 GBP2024-12-31
386,845 GBP2023-12-31
Bank Overdrafts
-1,669,656 GBP2024-12-31
-1,718,824 GBP2023-12-31
Cash and Cash Equivalents
9,860,677 GBP2024-12-31
7,512,448 GBP2023-12-31
Bank Overdrafts
Current
1,669,656 GBP2024-12-31
1,718,824 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,413,547 GBP2024-12-31
2,204,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,773,758 GBP2024-12-31
2,897,699 GBP2023-12-31
Amounts owed to group undertakings
Current
35,721 GBP2024-12-31
35,721 GBP2023-12-31
Corporation Tax Payable
Current
420,699 GBP2024-12-31
434,466 GBP2023-12-31
Taxation/Social Security Payable
Current
503,238 GBP2024-12-31
693,939 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
501,793 GBP2024-12-31
660,719 GBP2023-12-31
Creditors
Current
8,414,398 GBP2024-12-31
8,754,722 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,001,613 GBP2024-12-31
1,833,562 GBP2023-12-31
Creditors
Non-current
2,001,613 GBP2024-12-31
1,833,562 GBP2023-12-31
Minimum gross finance lease payments owing
4,415,160 GBP2024-12-31
4,037,916 GBP2023-12-31
Net Deferred Tax Liability/Asset
-967,186 GBP2024-12-31
-914,012 GBP2023-12-31
-702,517 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-53,174 GBP2024-01-01 ~ 2024-12-31
-211,495 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-967,186 GBP2024-12-31
-914,012 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2024-12-31
2,500,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
392,333 GBP2024-12-31
678,500 GBP2023-12-31
Between one and five year
630,250 GBP2024-12-31
993,917 GBP2023-12-31
More than five year
39,250 GBP2024-12-31
138,720 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,061,833 GBP2024-12-31
1,811,137 GBP2023-12-31
- Registered number 06689316
ROSSETTS (UK) LIMITED
InfoMeadow Road Industrial Estate, Meadow Road, Worthing, West Sussex BN11 2RUPRIVATE LIMITED COMPANY incorporated on 2008-09-04 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.