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 3
  • 1
    Bowers, Gary
    Individual (3 offsprings)
    Officer
    2011-05-05 ~ now
    OF - secretary → CIF 0
  • 2
    Bowers, Lewis William
    Electrician born in June 1990
    Individual (7 offsprings)
    Officer
    2011-05-05 ~ now
    OF - director → CIF 0
    Mr Lewis William Bowers
    Born in June 1990
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Drever, Jack Daniel
    Electrician born in September 1987
    Individual (5 offsprings)
    Officer
    2011-08-08 ~ now
    OF - director → CIF 0
    Mr Jack Daniel Drever
    Born in September 1987
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSEWOOD ELECTRICAL LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
43210 - Electrical Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
106,500 GBP2023-05-31
90,250 GBP2022-05-31
Debtors
753,860 GBP2023-05-31
416,503 GBP2022-05-31
Cash at bank and in hand
47,107 GBP2023-05-31
45,895 GBP2022-05-31
Current Assets
803,467 GBP2023-05-31
463,398 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-608,942 GBP2023-05-31
-391,788 GBP2022-05-31
Net Current Assets/Liabilities
194,525 GBP2023-05-31
71,610 GBP2022-05-31
Total Assets Less Current Liabilities
301,025 GBP2023-05-31
161,860 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-35,389 GBP2023-05-31
-39,980 GBP2022-05-31
Net Assets/Liabilities
239,011 GBP2023-05-31
107,472 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
239,009 GBP2023-05-31
107,470 GBP2022-05-31
Equity
239,011 GBP2023-05-31
107,472 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,200 GBP2023-05-31
8,200 GBP2022-05-31
Other
206,746 GBP2023-05-31
177,571 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
214,946 GBP2023-05-31
185,771 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-50,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-50,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
656 GBP2023-05-31
492 GBP2022-05-31
Other
107,790 GBP2023-05-31
95,029 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,446 GBP2023-05-31
95,521 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
164 GBP2022-06-01 ~ 2023-05-31
Other
34,306 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,470 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-21,545 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,545 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
7,544 GBP2023-05-31
7,708 GBP2022-05-31
Other
98,956 GBP2023-05-31
82,542 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
606,657 GBP2023-05-31
283,006 GBP2022-05-31
Amounts Owed By Related Parties
133,653 GBP2023-05-31
Current
120,069 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,550 GBP2023-05-31
13,428 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
753,860 GBP2023-05-31
416,503 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
9,973 GBP2023-05-31
78,300 GBP2022-05-31
Corporation Tax Payable
Current
39,434 GBP2023-05-31
17,270 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,821 GBP2023-05-31
29,012 GBP2022-05-31
Other Creditors
Current
528,714 GBP2023-05-31
257,206 GBP2022-05-31
Creditors
Current
608,942 GBP2023-05-31
391,788 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-05-31
35,000 GBP2022-05-31
Other Creditors
Non-current
10,389 GBP2023-05-31
4,980 GBP2022-05-31
Creditors
Non-current
35,389 GBP2023-05-31
39,980 GBP2022-05-31
  • ROSEWOOD ELECTRICAL LTD
    Info
    Registered number 07622929
    Rosewood Brook Lane, Botley, Southampton, Hampshire SO30 2ER
    Private Limited Company incorporated on 2011-05-05 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.