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
2
- 1
Mrs Stephanie Louise O'connor
Born in July 1988Individual (4 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
O'connor, Karol Edmund
Born in October 1979Individual (3 offsprings)Officer 2013-11-07 ~ nowOF - Director → CIF 0Mr Karol Edmund O'connor
Born in October 1979Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
O'connor, Stephanie
Director born in July 1988Individual (4 offsprings)Officer 2011-05-17 ~ 2013-11-07OF - Director → CIF 0 - 2
Brennan, Mike
Director born in April 1955Individual (1 offspring)Officer 2011-05-17 ~ 2012-09-30OF - Director → CIF 0
Company in focus
ROSWICK LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
839,199 GBP2024-11-30
681,988 GBP2023-11-30
Total Inventories
1,781,284 GBP2024-11-30
1,010,848 GBP2023-11-30
Debtors
1,264,434 GBP2024-11-30
1,165,849 GBP2023-11-30
Cash at bank and in hand
1,066,976 GBP2024-11-30
276,548 GBP2023-11-30
Current Assets
4,112,694 GBP2024-11-30
2,453,245 GBP2023-11-30
Net Current Assets/Liabilities
1,971,858 GBP2024-11-30
1,153,561 GBP2023-11-30
Total Assets Less Current Liabilities
2,811,057 GBP2024-11-30
1,835,549 GBP2023-11-30
Net Assets/Liabilities
2,393,624 GBP2024-11-30
1,407,420 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,393,524 GBP2024-11-30
1,407,320 GBP2023-11-30
Equity
2,393,624 GBP2024-11-30
1,407,420 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,036,471 GBP2024-11-30
901,833 GBP2023-11-30
Vehicles
567,247 GBP2024-11-30
382,356 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,603,718 GBP2024-11-30
1,284,189 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-47,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-47,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563,018 GBP2024-11-30
444,653 GBP2023-11-30
Vehicles
201,501 GBP2024-11-30
157,548 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,519 GBP2024-11-30
602,201 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,365 GBP2023-12-01 ~ 2024-11-30
Vehicles
67,525 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
473,453 GBP2024-11-30
457,180 GBP2023-11-30
Vehicles
365,746 GBP2024-11-30
224,808 GBP2023-11-30
Trade Debtors/Trade Receivables
1,215,963 GBP2024-11-30
985,839 GBP2023-11-30
Other Debtors
48,471 GBP2024-11-30
180,010 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
47,645 GBP2024-11-30
50,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
92,882 GBP2024-11-30
89,180 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212,880 GBP2024-11-30
725,594 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
566,954 GBP2024-11-30
242,375 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92,135 GBP2024-11-30
Other Creditors
Amounts falling due within one year
128,340 GBP2024-11-30
192,535 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
46,542 GBP2024-11-30
91,831 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
161,091 GBP2024-11-30
165,801 GBP2023-11-30
Related profiles found in government register
- Registered number 07637810
ROSWICK LTD
Info
24 Oswald Road, Chorlton Cum Hardy, Manchester M21 9LPPRIVATE LIMITED COMPANY incorporated on 2011-05-17 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0 ROSWICK LIMITED
SRegistered number 0763781024, Oswald Road, Chorlton Cum Hardy, Manchester, England, M21 9LPLimited Company in England And Wales, WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 24 Oswald Road Chorlton Cum Hardy, Manchester, Greater Manchester, United KingdomActive Corporate (3 parents)Equity (Company account)133,202 GBP2024-01-31Person with significant control 2024-01-21 ~ 2024-10-31CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.