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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
    Leahy, Daniel Stephen
    Born in May 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ now
    OF - Director → CIF 0
    Mr Daniel Stephen Leahy
    Born in May 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Leahy, Michelle
    Born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Glynn, Kenneth
    Director born in November 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ 2020-03-31
    OF - Director → CIF 0
    Mr Kenneth Glynn
    Born in November 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Michelle Leahy
    Born in March 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-04-01 ~ 2024-07-15
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSKERRY BUILDING SERVICES LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
672,598 GBP2025-04-30
600,658 GBP2024-04-30
Fixed Assets
672,598 GBP2025-04-30
600,658 GBP2024-04-30
Debtors
Current
1,986,032 GBP2025-04-30
2,003,839 GBP2024-04-30
Cash at bank and in hand
967,728 GBP2025-04-30
822,737 GBP2024-04-30
Current Assets
2,953,760 GBP2025-04-30
2,826,576 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,167,400 GBP2025-04-30
Net Current Assets/Liabilities
786,360 GBP2025-04-30
605,543 GBP2024-04-30
Total Assets Less Current Liabilities
1,458,958 GBP2025-04-30
1,206,201 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-230,572 GBP2025-04-30
-181,750 GBP2024-04-30
Net Assets/Liabilities
1,228,386 GBP2025-04-30
1,024,451 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,228,378 GBP2025-04-30
1,024,443 GBP2024-04-30
Equity
1,228,386 GBP2025-04-30
1,024,451 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Motor vehicles
152024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,292,954 GBP2025-04-30
1,022,408 GBP2024-04-30
Motor vehicles
321,567 GBP2025-04-30
342,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,614,521 GBP2025-04-30
1,364,712 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-53,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-53,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
624,171 GBP2024-04-30
Motor vehicles
139,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
764,054 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
200,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
784,109 GBP2025-04-30
Motor vehicles
157,814 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,923 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
508,845 GBP2025-04-30
398,237 GBP2024-04-30
Motor vehicles
163,753 GBP2025-04-30
202,421 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,893,946 GBP2025-04-30
1,870,567 GBP2024-04-30
Other Debtors
Current
72,673 GBP2025-04-30
96,605 GBP2024-04-30
Prepayments/Accrued Income
Current
17,973 GBP2025-04-30
35,947 GBP2024-04-30
Bank Overdrafts
Current
57,443 GBP2025-04-30
Bank Borrowings
Current
66,303 GBP2025-04-30
59,288 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,315,305 GBP2025-04-30
1,432,526 GBP2024-04-30
Corporation Tax Payable
Current
46,321 GBP2025-04-30
42,140 GBP2024-04-30
Taxation/Social Security Payable
Current
19,349 GBP2025-04-30
9,082 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
121,946 GBP2025-04-30
132,044 GBP2024-04-30
Other Creditors
Current
136,434 GBP2025-04-30
267,126 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
404,299 GBP2025-04-30
278,827 GBP2024-04-30
Creditors
Current
2,167,400 GBP2025-04-30
2,221,033 GBP2024-04-30
Bank Borrowings
Non-current
72,640 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
230,572 GBP2025-04-30
109,110 GBP2024-04-30
Creditors
Non-current
230,572 GBP2025-04-30
181,750 GBP2024-04-30
  • ROSKERRY BUILDING SERVICES LTD
    Info
    Registered number 08476629
    icon of addressSopers House Sopers Road, Cuffley, Potters Bar, Hertfordshire EN6 4RY
    PRIVATE LIMITED COMPANY incorporated on 2013-04-08 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.