logo
explain how to read the page

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 4
  • 1
    Rose, Anne Irene
    Director born in September 1961
    Individual (2 offsprings)
    Officer
    2011-06-09 ~ now
    OF - Director → CIF 0
  • 2
    Neil John Maddocks
    Individual (403 offsprings)
    Insolvency
    2020-01-23 ~ 2022-03-31
    IP - (Case 1) practitioner → CIF 0
  • 3
    Robert John Coad
    Individual (837 offsprings)
    Insolvency
    2020-01-23 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Rose, William John
    Director born in June 1958
    Individual (2 offsprings)
    Officer
    2011-06-09 ~ now
    OF - Director → CIF 0
    Mr William John Rose
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JOHN ROSE COACHBUILDERS (SOUTH WALES) LIMITED

Period: 2011-06-09 ~ 2023-06-29
Company number: 07664433
Registered name
JOHN ROSE COACHBUILDERS (SOUTH WALES) LIMITED - Dissolved
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,500 GBP2018-06-30
2,000 GBP2017-06-30
Property, Plant & Equipment
6,122 GBP2018-06-30
7,212 GBP2017-06-30
Fixed Assets
7,622 GBP2018-06-30
9,212 GBP2017-06-30
Total Inventories
10,000 GBP2018-06-30
15,800 GBP2017-06-30
Debtors
30,267 GBP2018-06-30
20,050 GBP2017-06-30
Current Assets
40,267 GBP2018-06-30
35,850 GBP2017-06-30
Creditors
Current
44,194 GBP2018-06-30
40,331 GBP2017-06-30
Net Current Assets/Liabilities
-3,927 GBP2018-06-30
-4,481 GBP2017-06-30
Total Assets Less Current Liabilities
3,695 GBP2018-06-30
4,731 GBP2017-06-30
Net Assets/Liabilities
2,944 GBP2018-06-30
3,864 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
2,844 GBP2018-06-30
3,764 GBP2017-06-30
Equity
2,944 GBP2018-06-30
3,864 GBP2017-06-30
Average Number of Employees
72017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2018-06-30
3,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
1,500 GBP2018-06-30
2,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,739 GBP2017-06-30
Computers
445 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
17,184 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,676 GBP2018-06-30
9,606 GBP2017-06-30
Computers
386 GBP2018-06-30
366 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,062 GBP2018-06-30
9,972 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2017-07-01 ~ 2018-06-30
Computers
20 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
6,063 GBP2018-06-30
7,133 GBP2017-06-30
Computers
59 GBP2018-06-30
79 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,267 GBP2018-06-30
Amounts falling due within one year, Current
20,050 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
15,109 GBP2018-06-30
8,116 GBP2017-06-30
Trade Creditors/Trade Payables
Current
4,620 GBP2018-06-30
7,923 GBP2017-06-30
Other Taxation & Social Security Payable
Current
12,441 GBP2018-06-30
10,323 GBP2017-06-30
Other Creditors
Current
12,024 GBP2018-06-30
13,969 GBP2017-06-30

  • JOHN ROSE COACHBUILDERS (SOUTH WALES) LIMITED
    Info
    Registered number 07664433
    Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH
    PRIVATE LIMITED COMPANY incorporated on 2011-06-09 and dissolved on 2023-06-29 (12 years). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.