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
    Wallace, Laura
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2013-03-28 ~ now
    OF - Director → CIF 0
    Mrs Laura Wallace
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Wallace, Mark Clouston
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    2013-03-28 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

HROSSEY INVESTMENTS LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Intangible Assets
120 GBP2024-03-31
180 GBP2023-03-31
Investment Property
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets - Investments
530,060 GBP2024-03-31
537,811 GBP2023-03-31
Fixed Assets
535,180 GBP2024-03-31
542,991 GBP2023-03-31
Debtors
170,182 GBP2024-03-31
243,473 GBP2023-03-31
Cash at bank and in hand
81,825 GBP2024-03-31
81,896 GBP2023-03-31
Current Assets
252,007 GBP2024-03-31
325,369 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,809 GBP2024-03-31
-27,784 GBP2023-03-31
Net Current Assets/Liabilities
224,198 GBP2024-03-31
297,585 GBP2023-03-31
Total Assets Less Current Liabilities
759,378 GBP2024-03-31
840,576 GBP2023-03-31
Equity
Called up share capital
288 GBP2024-03-31
288 GBP2023-03-31
Share premium
314,956 GBP2024-03-31
314,956 GBP2023-03-31
Retained earnings (accumulated losses)
444,134 GBP2024-03-31
525,332 GBP2023-03-31
Equity
759,378 GBP2024-03-31
840,576 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
180 GBP2024-03-31
120 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
120 GBP2024-03-31
180 GBP2023-03-31
Investment Property - Fair Value Model
5,000 GBP2023-03-31
Investments in group undertakings and participating interests
315,241 GBP2024-03-31
315,241 GBP2023-03-31
Other Investments Other Than Loans
214,819 GBP2024-03-31
222,570 GBP2023-03-31
Amounts invested in assets
Non-current
530,060 GBP2024-03-31
537,811 GBP2023-03-31
Debtors
Non-current
34,550 GBP2023-03-31
Other Debtors
Amounts falling due within one year
169,330 GBP2024-03-31
241,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
65 GBP2023-03-31
Other Creditors
Current
27,809 GBP2024-03-31
27,719 GBP2023-03-31
Creditors
Current
27,809 GBP2024-03-31
27,784 GBP2023-03-31

Related profiles found in government register
  • HROSSEY INVESTMENTS LIMITED
    Info
    Registered number 08466514
    Friars Hill, Owler Park Road, Ilkley LS29 0BH
    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 2024-12-09
    CIF 0
  • HROSSEY INVESTMENTS LIMITED
    S
    Registered number 08466514
    Head House, Newton In Cartmel, Grange-over-sands, Cumbria, England, LA11 6JG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DFOR SYSTEMS LTD - 2008-01-08
    Head House, Newton In Cartmel, Grange Over Sands, Cumbria
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    899,235 GBP2024-03-31
    Person with significant control
    2023-03-17 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.