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
  • North, Hayley Vanessa
    Chartered Financial Planner born in January 1976
    Individual (1 offspring)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Ms Hayley Vanessa North
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-07-13 ~ 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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ROSE AND NORTH LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
3,115 GBP2023-07-31
5,484 GBP2022-07-31
Fixed Assets
3,115 GBP2023-07-31
5,484 GBP2022-07-31
Total Inventories
500 GBP2023-07-31
500 GBP2022-07-31
Debtors
Current
334,475 GBP2023-07-31
388,919 GBP2022-07-31
Cash at bank and in hand
2 GBP2023-07-31
12 GBP2022-07-31
Current Assets
334,977 GBP2023-07-31
389,431 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-271,006 GBP2023-07-31
-218,665 GBP2022-07-31
Net Current Assets/Liabilities
63,971 GBP2023-07-31
170,766 GBP2022-07-31
Total Assets Less Current Liabilities
67,086 GBP2023-07-31
176,250 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-29,841 GBP2023-07-31
-45,311 GBP2022-07-31
Net Assets/Liabilities
37,245 GBP2023-07-31
130,939 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
37,145 GBP2023-07-31
130,839 GBP2022-07-31
Equity
37,245 GBP2023-07-31
130,939 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,617 GBP2023-07-31
23,739 GBP2022-07-31
Other
3,752 GBP2023-07-31
3,752 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,369 GBP2023-07-31
27,491 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
-7,552 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,015 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,007 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,407 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
3,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,502 GBP2023-07-31
Other
3,752 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,254 GBP2023-07-31
Property, Plant & Equipment
Office equipment
3,115 GBP2023-07-31
4,724 GBP2022-07-31
Other
760 GBP2022-07-31
Other Debtors
Current
328,693 GBP2023-07-31
369,119 GBP2022-07-31
Prepayments/Accrued Income
Current
5,782 GBP2023-07-31
19,800 GBP2022-07-31
Bank Overdrafts
Current
24,101 GBP2023-07-31
16,613 GBP2022-07-31
Bank Borrowings
Current
6,000 GBP2023-07-31
10,000 GBP2022-07-31
Other Remaining Borrowings
Current
22,194 GBP2023-07-31
39,668 GBP2022-07-31
Corporation Tax Payable
Current
119,864 GBP2023-07-31
78,468 GBP2022-07-31
Taxation/Social Security Payable
Current
650 GBP2023-07-31
628 GBP2022-07-31
Other Creditors
Current
50,395 GBP2023-07-31
34,534 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
47,802 GBP2023-07-31
38,754 GBP2022-07-31
Creditors
Current
271,006 GBP2023-07-31
218,665 GBP2022-07-31
Bank Borrowings
Non-current
29,841 GBP2023-07-31
28,337 GBP2022-07-31
Other Remaining Borrowings
Non-current
16,974 GBP2022-07-31
Creditors
Non-current
29,841 GBP2023-07-31
45,311 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
6,000 GBP2023-07-31
10,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
28,194 GBP2023-07-31
49,668 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
6,000 GBP2023-07-31
10,000 GBP2022-07-31
Non-current, Between two and five year
23,841 GBP2023-07-31
18,337 GBP2022-07-31
Total Borrowings
58,035 GBP2023-07-31
94,979 GBP2022-07-31
  • ROSE AND NORTH LIMITED
    Info
    Registered number 08137167
    The Old Bank, 49-50 Mere Street, Diss, Norfolk IP22 4AG
    Private Limited Company incorporated on 2012-07-10 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.