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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 3
  • 1
    Clements, Barrie
    Born in December 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-10 ~ now
    OF - Director → CIF 0
    Mr Barrie Clements
    Born in December 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clements, Jason
    Born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-10 ~ now
    OF - Director → CIF 0
    Mr Jason Clements
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Darwen, Kate
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-10 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mr Jason Clements
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ROSELAND STORES LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
211,030 GBP2024-03-31
791,698 GBP2023-03-31
Fixed Assets - Investments
33,600 GBP2024-03-31
33,600 GBP2023-03-31
Fixed Assets
244,630 GBP2024-03-31
825,298 GBP2023-03-31
Total Inventories
28,966 GBP2024-03-31
25,413 GBP2023-03-31
Debtors
227,486 GBP2024-03-31
187,772 GBP2023-03-31
Cash at bank and in hand
614,654 GBP2024-03-31
367,385 GBP2023-03-31
Current Assets
871,106 GBP2024-03-31
580,570 GBP2023-03-31
Net Current Assets/Liabilities
613,151 GBP2024-03-31
362,250 GBP2023-03-31
Total Assets Less Current Liabilities
857,781 GBP2024-03-31
1,187,548 GBP2023-03-31
Creditors
Non-current
-28,411 GBP2024-03-31
-306,101 GBP2023-03-31
Net Assets/Liabilities
829,370 GBP2024-03-31
881,447 GBP2023-03-31
Equity
Called up share capital
1,040 GBP2024-03-31
1,040 GBP2023-03-31
Share premium
498,750 GBP2024-03-31
498,750 GBP2023-03-31
Retained earnings (accumulated losses)
329,580 GBP2024-03-31
381,657 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
710,491 GBP2023-03-31
Plant and equipment
138,439 GBP2024-03-31
138,439 GBP2023-03-31
Motor vehicles
76,641 GBP2024-03-31
76,641 GBP2023-03-31
Furniture and fittings
10,803 GBP2024-03-31
10,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,238 GBP2024-03-31
92,838 GBP2023-03-31
Motor vehicles
54,257 GBP2024-03-31
46,797 GBP2023-03-31
Furniture and fittings
8,221 GBP2024-03-31
7,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,400 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,460 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
710,491 GBP2023-03-31
Plant and equipment
34,201 GBP2024-03-31
45,601 GBP2023-03-31
Motor vehicles
22,384 GBP2024-03-31
29,844 GBP2023-03-31
Furniture and fittings
2,582 GBP2024-03-31
3,074 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,580 GBP2024-03-31
18,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,463 GBP2024-03-31
954,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
-560,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,717 GBP2024-03-31
15,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,433 GBP2024-03-31
163,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,863 GBP2024-03-31
2,688 GBP2023-03-31
Other types of inventories not specified separately
28,966 GBP2024-03-31
25,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,529 GBP2024-03-31
46,631 GBP2023-03-31
Prepayments/Accrued Income
Current
8,189 GBP2024-03-31
7,423 GBP2023-03-31
Other Debtors
Current
133,718 GBP2024-03-31
133,718 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
26,556 GBP2024-03-31
Amounts owed by directors
Current
8,494 GBP2024-03-31
Trade Creditors/Trade Payables
Current
143,888 GBP2024-03-31
95,385 GBP2023-03-31
Corporation Tax Payable
Current
23,323 GBP2024-03-31
26,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,840 GBP2024-03-31
29,671 GBP2023-03-31
Other Creditors
Current
2,819 GBP2024-03-31
1,614 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,320 GBP2024-03-31
7,200 GBP2023-03-31
Amounts owed to directors
Current
41,765 GBP2024-03-31
57,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,411 GBP2024-03-31
306,101 GBP2023-03-31
  • ROSELAND STORES LIMITED
    Info
    Registered number 08930874
    icon of addressUnits 1 & 2 Field View, Baynards Green, Bicester OX27 7SG
    PRIVATE LIMITED COMPANY incorporated on 2014-03-10 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.