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 Miguel
    Director born in February 1968
    Individual (3 offsprings)
    Officer
    2013-05-13 ~ now
    OF - Director → CIF 0
    Mr Mark Sean John Miguel Kelsey
    Born in February 1968
    Individual (3 offsprings)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
175,750 GBP2023-12-31
197,681 GBP2022-12-31
Fixed Assets
175,750 GBP2023-12-31
197,681 GBP2022-12-31
Total Inventories
66,989 GBP2023-12-31
70,011 GBP2022-12-31
Debtors
4,551,596 GBP2023-12-31
3,947,722 GBP2022-12-31
Cash at bank and in hand
528,856 GBP2023-12-31
526,305 GBP2022-12-31
Current Assets
5,147,441 GBP2023-12-31
4,544,038 GBP2022-12-31
Creditors
Current
3,083,703 GBP2023-12-31
2,844,809 GBP2022-12-31
Net Current Assets/Liabilities
2,063,738 GBP2023-12-31
1,699,229 GBP2022-12-31
Total Assets Less Current Liabilities
2,239,488 GBP2023-12-31
1,896,910 GBP2022-12-31
Net Assets/Liabilities
2,067,866 GBP2023-12-31
1,623,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,067,766 GBP2023-12-31
1,623,723 GBP2022-12-31
Equity
2,067,866 GBP2023-12-31
1,623,823 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
164,999 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,793 GBP2023-12-31
75,953 GBP2022-12-31
Furniture and fittings
15,232 GBP2023-12-31
14,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,725 GBP2023-12-31
50,440 GBP2022-12-31
Furniture and fittings
14,435 GBP2023-12-31
14,418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,285 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
35,068 GBP2023-12-31
25,513 GBP2022-12-31
Furniture and fittings
797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,500 GBP2023-12-31
161,500 GBP2022-12-31
Computers
76,610 GBP2023-12-31
71,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
381,446 GBP2023-12-31
356,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,688 GBP2023-12-31
9,471 GBP2022-12-31
Computers
61,537 GBP2023-12-31
51,139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,696 GBP2023-12-31
158,779 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,217 GBP2023-01-01 ~ 2023-12-31
Computers
10,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
124,812 GBP2023-12-31
152,029 GBP2022-12-31
Computers
15,073 GBP2023-12-31
20,139 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,967,372 GBP2023-12-31
3,724,245 GBP2022-12-31
Other Debtors
Current
327,362 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
179,816 GBP2023-12-31
142,393 GBP2022-12-31
Prepayments
Current
77,046 GBP2023-12-31
81,084 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,551,596 GBP2023-12-31
3,947,722 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,712 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,408 GBP2023-12-31
32,408 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,587,917 GBP2023-12-31
1,461,261 GBP2022-12-31
Corporation Tax Payable
Current
211,335 GBP2023-12-31
131,104 GBP2022-12-31
Other Taxation & Social Security Payable
Current
216,254 GBP2023-12-31
160,406 GBP2022-12-31
Other Creditors
Current
3,428 GBP2023-12-31
3,462 GBP2022-12-31
Accrued Liabilities
Current
233,195 GBP2023-12-31
193,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
44,946 GBP2023-12-31
33,403 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
86,588 GBP2023-12-31
107,494 GBP2022-12-31
Total Borrowings
Secured
877,450 GBP2023-12-31
1,002,939 GBP2022-12-31
  • ROSEVILLE CONTRACTS LIMITED
    Info
    ROSEVILLE EXTERNAL COATINGS LIMITED - 2012-12-11
    Registered number 07915002
    59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands B3 1PX
    Private Limited Company incorporated on 2012-01-18 (13 years 5 months). 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.

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