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 2
  • 1
    Thaker, Rajesh
    Director born in January 1965
    Individual (10 offsprings)
    Officer
    2013-03-28 ~ now
    OF - Director → CIF 0
  • 2
    4 The Courtyard, Holmsted Farm, Staplefield Road, Haywards Heath, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,201,603 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ROSEMOUNT SOUTHWARK LTD

Standard Industrial Classification
64305 - Activities Of Property Unit Trusts
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,996,385 GBP2024-03-31
2,032,238 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,996,485 GBP2024-03-31
2,032,338 GBP2023-03-31
Debtors
1,741,000 GBP2024-03-31
1,740,000 GBP2023-03-31
Cash at bank and in hand
28,903 GBP2024-03-31
22,109 GBP2023-03-31
Current Assets
1,769,903 GBP2024-03-31
1,762,109 GBP2023-03-31
Creditors
Current
2,058,222 GBP2024-03-31
2,237,346 GBP2023-03-31
Net Current Assets/Liabilities
-288,319 GBP2024-03-31
-475,237 GBP2023-03-31
Total Assets Less Current Liabilities
1,708,166 GBP2024-03-31
1,557,101 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,707,166 GBP2024-03-31
1,556,101 GBP2023-03-31
Equity
1,708,166 GBP2024-03-31
1,557,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,960,531 GBP2023-03-31
Furniture and fittings
358,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,319,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322,670 GBP2024-03-31
286,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,670 GBP2024-03-31
286,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,960,531 GBP2024-03-31
1,960,531 GBP2023-03-31
Furniture and fittings
35,854 GBP2024-03-31
71,707 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,741,000 GBP2024-03-31
1,740,000 GBP2023-03-31
Amounts owed to group undertakings
Current
1,950,000 GBP2024-03-31
2,050,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,756 GBP2024-03-31
62,218 GBP2023-03-31
Other Creditors
Current
55,466 GBP2024-03-31
125,128 GBP2023-03-31

Related profiles found in government register
  • ROSEMOUNT SOUTHWARK LTD
    Info
    Registered number 08466331
    4 The Courtyard Holmsted Farm, Staplefield Road, Haywards Heath RH17 5JF
    Private Limited Company incorporated on 2013-03-28 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • ROSEMOUNT SOUTHWARK LTD
    S
    Registered number 08466331
    4 The Courtyard, Holmsted Farm, Staplefield Road, Haywards Heath, United Kingdom, RH17 5JF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 The Courtyard Holmsted Farm, Staplefield Road, Haywards Heath, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,573,596 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.