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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 5
  • 1
    Dolan, Joseph
    Born in February 1960
    Individual (11 offsprings)
    Officer
    2010-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Bithrey, Paul Michael
    Director born in January 1960
    Individual (17 offsprings)
    Officer
    2008-12-30 ~ 2012-09-26
    OF - Director → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (50907 offsprings)
    Officer
    2008-12-30 ~ 2008-12-30
    OF - Director → CIF 0
  • 4
    Umradia, Harishchandra Khimji
    Born in May 1953
    Individual (5 offsprings)
    Officer
    2025-12-09 ~ now
    OF - Director → CIF 0
  • 5
    ROSEGROUND (UK) LIMITED
    08328576
    260 - 270, Butterfield, Great Marlings, Luton, Bedfordshire, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROSEGROUND LIMITED

Period: 2008-12-30 ~ now
Company number: 06781126
Registered name
ROSEGROUND LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
13,284 GBP2024-12-31
8,786 GBP2023-12-31
Total Inventories
2,231,330 GBP2024-12-31
2,765,788 GBP2023-12-31
Debtors
85,595 GBP2024-12-31
149,090 GBP2023-12-31
Cash at bank and in hand
67,020 GBP2024-12-31
51,978 GBP2023-12-31
Current Assets
2,383,945 GBP2024-12-31
2,966,856 GBP2023-12-31
Creditors
Current
1,552,341 GBP2024-12-31
2,209,619 GBP2023-12-31
Net Current Assets/Liabilities
831,604 GBP2024-12-31
757,237 GBP2023-12-31
Total Assets Less Current Liabilities
844,888 GBP2024-12-31
766,023 GBP2023-12-31
Creditors
Non-current
-277,611 GBP2024-12-31
-343,467 GBP2023-12-31
Net Assets/Liabilities
564,753 GBP2024-12-31
420,887 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
564,653 GBP2024-12-31
420,787 GBP2023-12-31
Equity
564,753 GBP2024-12-31
420,887 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,255 GBP2024-12-31
29,348 GBP2023-12-31
Furniture and fittings
6,936 GBP2024-12-31
6,936 GBP2023-12-31
Motor vehicles
19,290 GBP2024-12-31
19,290 GBP2023-12-31
Computers
10,129 GBP2024-12-31
7,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,610 GBP2024-12-31
63,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,445 GBP2024-12-31
27,509 GBP2023-12-31
Furniture and fittings
4,778 GBP2024-12-31
4,397 GBP2023-12-31
Motor vehicles
18,203 GBP2024-12-31
17,841 GBP2023-12-31
Computers
5,900 GBP2024-12-31
4,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,326 GBP2024-12-31
54,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,936 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
362 GBP2024-01-01 ~ 2024-12-31
Computers
1,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,810 GBP2024-12-31
1,839 GBP2023-12-31
Furniture and fittings
2,158 GBP2024-12-31
2,539 GBP2023-12-31
Motor vehicles
1,087 GBP2024-12-31
1,449 GBP2023-12-31
Computers
4,229 GBP2024-12-31
2,959 GBP2023-12-31
Value of work in progress
2,231,330 GBP2024-12-31
2,765,788 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,573 GBP2024-12-31
Other Debtors
Current
77,380 GBP2024-12-31
99,463 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
39,865 GBP2023-12-31
Prepayments
Current
4,642 GBP2024-12-31
9,762 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
85,595 GBP2024-12-31
149,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
419,478 GBP2024-12-31
1,163,096 GBP2023-12-31
Trade Creditors/Trade Payables
Current
527,536 GBP2024-12-31
606,517 GBP2023-12-31
Amounts owed to group undertakings
Current
20,416 GBP2024-12-31
23,327 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,255 GBP2024-12-31
29,073 GBP2023-12-31
Other Creditors
Current
250,515 GBP2024-12-31
51,820 GBP2023-12-31
Accrued Liabilities
Current
10,864 GBP2024-12-31
10,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
277,611 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,087 GBP2024-12-31
36,248 GBP2023-12-31
Between one and five year
50,589 GBP2024-12-31
37,925 GBP2023-12-31
All periods
101,676 GBP2024-12-31
74,173 GBP2023-12-31
Total Borrowings
Secured
697,089 GBP2024-12-31
1,463,061 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,524 GBP2024-12-31
1,669 GBP2023-12-31
Related profiles found in government register
  • ROSEGROUND LIMITED
    Info
    Registered number 06781126
    260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL
    PRIVATE LIMITED COMPANY incorporated on 2008-12-30 (17 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-30
    CIF 0
  • ROSEGROUND LIMITED
    S
    Registered number 06781126
    260 - 270 Butterfield, Great Marlings, Luton, England, LU2 8DL
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JAMES PLACE MANAGEMENT COMPANY LIMITED
    11109948
    Unit 4 Oxen Industrial Estate, Oxen Road, Luton, England
    Active Corporate (4 parents)
    Person with significant control
    2024-04-19 ~ now
    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 22 April 2026 and licensed under the Open Government Licence v3.0.