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
3
- 2
Drever, Jack Daniel
Born in September 1987Individual (7 offsprings)Officer2011-08-08 ~ nowOF - Director → CIF 0Mr Jack Daniel Drever
Born in September 1987Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Bowers, Lewis William
Born in June 1990Individual (9 offsprings)Officer2011-05-05 ~ nowOF - Director → CIF 0Mr Lewis William Bowers
Born in June 1990Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROSEWOOD ELECTRICAL LTD
Period: 2011-05-05 ~ now
Company number: 07622929
Registered name
ROSEWOOD ELECTRICAL LTD - now
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
43290 - Other Construction Installation
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
126,918 GBP2025-05-31
65,104 GBP2024-05-31
Debtors
899,679 GBP2025-05-31
1,016,803 GBP2024-05-31
Cash at bank and in hand
80,453 GBP2025-05-31
42,183 GBP2024-05-31
Current Assets
1,083,132 GBP2025-05-31
1,076,986 GBP2024-05-31
Creditors
Amounts falling due within one year
-692,479 GBP2025-05-31
-677,083 GBP2024-05-31
Net Current Assets/Liabilities
390,653 GBP2025-05-31
399,903 GBP2024-05-31
Total Assets Less Current Liabilities
517,571 GBP2025-05-31
465,007 GBP2024-05-31
Creditors
Amounts falling due after one year
-38,713 GBP2025-05-31
-24,916 GBP2024-05-31
Net Assets/Liabilities
458,393 GBP2025-05-31
423,581 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
458,391 GBP2025-05-31
423,579 GBP2024-05-31
Equity
458,393 GBP2025-05-31
423,581 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,200 GBP2025-05-31
8,200 GBP2024-05-31
Other
291,646 GBP2025-05-31
202,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
299,846 GBP2025-05-31
211,146 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-24,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-24,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
984 GBP2025-05-31
820 GBP2024-05-31
Other
171,944 GBP2025-05-31
145,222 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,928 GBP2025-05-31
146,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
164 GBP2024-06-01 ~ 2025-05-31
Other
36,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-9,498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
7,216 GBP2025-05-31
7,380 GBP2024-05-31
Other
119,702 GBP2025-05-31
57,724 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
150,996 GBP2025-05-31
237,673 GBP2024-05-31
Amounts Owed By Related Parties
463,924 GBP2025-05-31
Current
495,533 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
284,759 GBP2025-05-31
Current, Amounts falling due within one year
283,597 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
899,679 GBP2025-05-31
Current, Amounts falling due within one year
1,016,803 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
55,445 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
201,228 GBP2025-05-31
121,300 GBP2024-05-31
Corporation Tax Payable
Current
21,464 GBP2025-05-31
72,299 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,779 GBP2025-05-31
52,751 GBP2024-05-31
Other Creditors
Current
388,563 GBP2025-05-31
420,733 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
677,083 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-05-31
15,000 GBP2024-05-31
Other Creditors
Non-current
33,713 GBP2025-05-31
9,916 GBP2024-05-31
- Registered number 07622929
ROSEWOOD ELECTRICAL LTD
InfoRosewood Brook Lane, Botley, Southampton, Hampshire SO30 2ERPRIVATE LIMITED COMPANY incorporated on 2011-05-05 (15 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.