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
Flynn, Stephen Andrew
Manager born in April 1973Individual (4 offsprings)Officer
2017-12-01 ~ nowOF - Director → CIF 0Mr Stephen Andrew Flynn
Born in April 1973Individual (4 offsprings)Person with significant control 2022-12-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Flynn, Brian Jon
Commercial Director born in December 1977Individual (4 offsprings)Officer 2023-09-30 ~ nowOF - Director → CIF 0 - 3
Flynn, Brian Stephen
Company Director born in August 1948Individual (1 offspring)Officer 2014-03-17 ~ nowOF - Director → CIF 0
Ceased
1
Mr Brian Stephen Flynn
Born in August 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-12-03PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ROSEBIRCH LIMITED
Previous names
HYLAND PM LIMITED - 2015-04-22
HYLAND PROJECT MANAGMENT LTD - 2014-03-18
Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
522,909 GBP2024-05-31
424,050 GBP2023-05-31
Total Inventories
324,458 GBP2024-05-31
20,181 GBP2023-05-31
Debtors
468,741 GBP2024-05-31
448,643 GBP2023-05-31
Cash at bank and in hand
125,088 GBP2024-05-31
136,777 GBP2023-05-31
Current Assets
918,287 GBP2024-05-31
605,601 GBP2023-05-31
Net Current Assets/Liabilities
-3,722 GBP2024-05-31
-14,528 GBP2023-05-31
Total Assets Less Current Liabilities
519,187 GBP2024-05-31
409,522 GBP2023-05-31
Net Assets/Liabilities
249,536 GBP2024-05-31
157,309 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
249,436 GBP2024-05-31
157,209 GBP2023-05-31
Equity
249,536 GBP2024-05-31
157,309 GBP2023-05-31
Average Number of Employees
312023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,134 GBP2024-05-31
50,303 GBP2023-05-31
Plant and equipment
746,130 GBP2024-05-31
616,483 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
855,264 GBP2024-05-31
666,786 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-13,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,274 GBP2024-05-31
13,034 GBP2023-05-31
Plant and equipment
312,081 GBP2024-05-31
229,702 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,355 GBP2024-05-31
242,736 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,240 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
93,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,469 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
88,860 GBP2024-05-31
37,269 GBP2023-05-31
Plant and equipment
434,049 GBP2024-05-31
386,781 GBP2023-05-31
Trade Debtors/Trade Receivables
466,186 GBP2024-05-31
434,625 GBP2023-05-31
Other Debtors
2,555 GBP2024-05-31
14,018 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
20,290 GBP2024-05-31
37,578 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
99,925 GBP2024-05-31
75,399 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
514,703 GBP2024-05-31
385,048 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
243,649 GBP2024-05-31
68,827 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,442 GBP2024-05-31
53,277 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
20,209 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
104,383 GBP2024-05-31
136,142 GBP2023-05-31
Other Creditors
Amounts falling due after one year
36,786 GBP2024-05-31
36,786 GBP2023-05-31
ROSEBIRCH LIMITED
InfoHYLAND PM LIMITED - 2015-04-22HYLAND PROJECT MANAGMENT LTD - 2014-03-18Registered number 08943730
Birch House High Spen Ind Estate, High Spen, Rowlands Gill, Tyne And Wear NE39 2PSPrivate Limited Company incorporated on 2014-03-17 (11 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.