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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Robinson, Cheryl Dawn
Born in April 1976Individual (1 offspring)Officer2015-05-01 ~ nowOF - Director → CIF 0 - 3
Robinson, Thomas Giles John
Born in June 1971Individual (2 offsprings)Officer2012-08-31 ~ nowOF - Director → CIF 0 - 4
Robinson, John Hugh
Born in July 1937Individual (3 offsprings)Officer2012-08-31 ~ nowOF - Director → CIF 0 - 5LAWNWORTH LIMITED - 1985-08-28Headlam Hall Hotel, Headlam, Gainford, Darlington, County Durham, EnglandActive Corporate (6 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ROMALDROSE LIMITED
Period: 2012-08-31 ~ now
Company number: 08198113
Registered name
ROMALDROSE LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
693,814 GBP2025-01-31
710,376 GBP2024-01-31
Debtors
21,119 GBP2025-01-31
9,644 GBP2024-01-31
Cash at bank and in hand
766,880 GBP2025-01-31
677,551 GBP2024-01-31
Current Assets
816,581 GBP2025-01-31
697,559 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,146,506 GBP2025-01-31
-1,135,105 GBP2024-01-31
Net Current Assets/Liabilities
-329,925 GBP2025-01-31
-437,546 GBP2024-01-31
Total Assets Less Current Liabilities
363,889 GBP2025-01-31
272,830 GBP2024-01-31
Net Assets/Liabilities
348,161 GBP2025-01-31
255,571 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
348,061 GBP2025-01-31
255,471 GBP2024-01-31
Equity
348,161 GBP2025-01-31
255,571 GBP2024-01-31
Average Number of Employees
332024-02-01 ~ 2025-01-31
322023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
397,876 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
397,876 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
732,872 GBP2025-01-31
732,872 GBP2024-01-31
Plant and equipment
86,024 GBP2025-01-31
77,694 GBP2024-01-31
Furniture and fittings
56,996 GBP2025-01-31
55,606 GBP2024-01-31
Motor vehicles
96,582 GBP2025-01-31
91,042 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
972,474 GBP2025-01-31
957,214 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-40,460 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-40,460 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,445 GBP2025-01-31
140,876 GBP2024-01-31
Plant and equipment
52,600 GBP2025-01-31
47,758 GBP2024-01-31
Furniture and fittings
38,912 GBP2025-01-31
35,795 GBP2024-01-31
Motor vehicles
33,703 GBP2025-01-31
22,409 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,660 GBP2025-01-31
246,838 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,569 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
4,842 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,117 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
11,294 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,822 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
579,427 GBP2025-01-31
591,996 GBP2024-01-31
Plant and equipment
33,424 GBP2025-01-31
29,936 GBP2024-01-31
Furniture and fittings
18,084 GBP2025-01-31
19,811 GBP2024-01-31
Motor vehicles
62,879 GBP2025-01-31
68,633 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
12,994 GBP2025-01-31
5,018 GBP2024-01-31
Prepayments/Accrued Income
Current
8,125 GBP2025-01-31
4,626 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
21,119 GBP2025-01-31
9,644 GBP2024-01-31
Trade Creditors/Trade Payables
Current
51,403 GBP2025-01-31
31,455 GBP2024-01-31
Amounts owed to group undertakings
Current
948,464 GBP2025-01-31
948,464 GBP2024-01-31
Corporation Tax Payable
Current
37,213 GBP2025-01-31
23,685 GBP2024-01-31
Other Taxation & Social Security Payable
Current
66,509 GBP2025-01-31
66,745 GBP2024-01-31
Other Creditors
Current
2,362 GBP2025-01-31
2,460 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
40,555 GBP2025-01-31
62,296 GBP2024-01-31
Creditors
Current
1,146,506 GBP2025-01-31
1,135,105 GBP2024-01-31
- Registered number 08198113
ROMALDROSE LIMITED
InfoHeadlam Hall Hotel Headlam, Gainford, Darlington, County Durham DL2 3HAPRIVATE LIMITED COMPANY incorporated on 2012-08-31 (13 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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