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
Active 1
  • Kelsey, Mark Sean John
    Born in February 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-05-13 ~ now
    OF - Director → CIF 0
    Mr Mark Sean John Kelsey
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

ROSEVILLE CONTRACTS LIMITED

Previous name
ROSEVILLE EXTERNAL COATINGS LIMITED - 2012-12-11
Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
265,215 GBP2024-12-31
175,750 GBP2023-12-31
Fixed Assets
265,215 GBP2024-12-31
175,750 GBP2023-12-31
Total Inventories
69,226 GBP2024-12-31
66,989 GBP2023-12-31
Debtors
3,922,542 GBP2024-12-31
4,551,596 GBP2023-12-31
Cash at bank and in hand
648,254 GBP2024-12-31
528,856 GBP2023-12-31
Current Assets
4,640,022 GBP2024-12-31
5,147,441 GBP2023-12-31
Creditors
Current
2,495,061 GBP2024-12-31
3,083,703 GBP2023-12-31
Net Current Assets/Liabilities
2,144,961 GBP2024-12-31
2,063,738 GBP2023-12-31
Total Assets Less Current Liabilities
2,410,176 GBP2024-12-31
2,239,488 GBP2023-12-31
Net Assets/Liabilities
2,020,055 GBP2024-12-31
2,067,866 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,019,955 GBP2024-12-31
2,067,766 GBP2023-12-31
Equity
2,020,055 GBP2024-12-31
2,067,866 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
164,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,814 GBP2024-12-31
94,793 GBP2023-12-31
Furniture and fittings
15,232 GBP2024-12-31
15,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,725 GBP2024-12-31
59,725 GBP2023-12-31
Furniture and fittings
14,639 GBP2024-12-31
14,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,089 GBP2024-12-31
35,068 GBP2023-12-31
Furniture and fittings
593 GBP2024-12-31
797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
252,555 GBP2024-12-31
161,500 GBP2023-12-31
Computers
88,002 GBP2024-12-31
76,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
484,914 GBP2024-12-31
381,446 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-161,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-161,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,373 GBP2024-12-31
36,688 GBP2023-12-31
Computers
74,651 GBP2024-12-31
61,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,699 GBP2024-12-31
205,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,254 GBP2024-01-01 ~ 2024-12-31
Computers
13,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
224,182 GBP2024-12-31
124,812 GBP2023-12-31
Computers
13,351 GBP2024-12-31
15,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,799,016 GBP2024-12-31
3,967,372 GBP2023-12-31
Other Debtors
Current
715,946 GBP2024-12-31
327,362 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
124,941 GBP2024-12-31
179,816 GBP2023-12-31
Prepayments
Current
69,056 GBP2024-12-31
77,046 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,922,542 GBP2024-12-31
4,551,596 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
82,140 GBP2024-12-31
40,712 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
39,613 GBP2024-12-31
32,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,457,702 GBP2024-12-31
1,587,917 GBP2023-12-31
Corporation Tax Payable
Current
114,561 GBP2024-12-31
211,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,860 GBP2024-12-31
216,254 GBP2023-12-31
Other Creditors
Current
3,288 GBP2024-12-31
3,428 GBP2023-12-31
Accrued Liabilities
Current
92,047 GBP2024-12-31
233,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
33,300 GBP2024-12-31
44,946 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
147,078 GBP2024-12-31
86,588 GBP2023-12-31
Total Borrowings
Secured
981,478 GBP2024-12-31
877,450 GBP2023-12-31
  • ROSEVILLE CONTRACTS LIMITED
    Info
    ROSEVILLE EXTERNAL COATINGS LIMITED - 2012-12-11
    Registered number 07915002
    icon of address59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands B3 1PX
    PRIVATE LIMITED COMPANY incorporated on 2012-01-18 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

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 12 November 2025 and licensed under the Open Government Licence v3.0.