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.
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Parent entities and officers
Active
2
- 1
Hall, Philip Roy
Born in October 1971Individual (3 offsprings)Officer
2024-12-19 ~ nowOF - Director → CIF 0 - 2
Hall, John Alfred
Born in November 1943Individual (4 offsprings)Officer 2014-04-16 ~ nowOF - Director → CIF 0Mr John Alfred Hall
Born in November 1943Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ROSS CONTRACTORS LTD.
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
963,193 GBP2025-03-31
992,412 GBP2024-03-31
Fixed Assets - Investments
28,500 GBP2025-03-31
28,500 GBP2024-03-31
Fixed Assets
991,693 GBP2025-03-31
1,020,912 GBP2024-03-31
Debtors
649,699 GBP2025-03-31
534,342 GBP2024-03-31
Cash at bank and in hand
143,964 GBP2025-03-31
179,639 GBP2024-03-31
Current Assets
793,663 GBP2025-03-31
713,981 GBP2024-03-31
Net Current Assets/Liabilities
596,142 GBP2025-03-31
537,569 GBP2024-03-31
Total Assets Less Current Liabilities
1,587,835 GBP2025-03-31
1,558,481 GBP2024-03-31
Net Assets/Liabilities
1,477,462 GBP2025-03-31
1,419,183 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,477,362 GBP2025-03-31
1,419,083 GBP2024-03-31
Equity
1,477,462 GBP2025-03-31
1,419,183 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Plant and equipment
360,164 GBP2025-03-31
348,804 GBP2024-03-31
Vehicles
154,557 GBP2025-03-31
154,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,215,071 GBP2025-03-31
1,203,361 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,265 GBP2025-03-31
145,884 GBP2024-03-31
Vehicles
87,438 GBP2025-03-31
65,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,878 GBP2025-03-31
210,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,186 GBP2024-04-01 ~ 2025-03-31
Vehicles
22,373 GBP2024-04-01 ~ 2025-03-31
Office equipment
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
175 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Plant and equipment
195,899 GBP2025-03-31
202,920 GBP2024-03-31
Vehicles
67,119 GBP2025-03-31
89,492 GBP2024-03-31
Office equipment
175 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
28,500 GBP2025-03-31
Other Investments Other Than Loans
Non-current
28,500 GBP2025-03-31
28,500 GBP2024-03-31
Amounts invested in assets
Non-current
28,500 GBP2025-03-31
28,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
189,744 GBP2025-03-31
145,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year
459,955 GBP2025-03-31
388,986 GBP2024-03-31
Debtors
Amounts falling due within one year
649,699 GBP2025-03-31
534,342 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,715 GBP2025-03-31
73,054 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,305 GBP2025-03-31
36,425 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,733 GBP2025-03-31
62,734 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38 GBP2025-03-31
799 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,730 GBP2025-03-31
3,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,370 GBP2025-03-31
52,999 GBP2024-03-31
Net Deferred Tax Liability/Asset
79,003 GBP2025-03-31
86,299 GBP2024-03-31
Advances or credits given to directors
362,830 GBP2025-03-31
212,857 GBP2024-03-31
Advances or credits made to directors during the period
399,973 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
250,000 GBP2024-04-01 ~ 2025-03-31
- Registered number 09000602
ROSS CONTRACTORS LTD.
Info
Unit B21b Holly Farm Business Park, Honiley, Kenilworth, Warks CV8 1NPPRIVATE LIMITED COMPANY incorporated on 2014-04-16 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0
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.