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
    Dixon, Lyndsey
    Director born in August 1985
    Individual (1 offspring)
    Officer
    2018-10-25 ~ now
    OF - director → CIF 0
    Mrs Lyndsey Dixon
    Born in August 1985
    Individual (1 offspring)
    Person with significant control
    2019-12-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dixon, Dean Anthony
    Director born in October 1984
    Individual (11 offsprings)
    Officer
    2014-12-18 ~ now
    OF - director → CIF 0
    Mr Dean Dixon
    Born in October 1984
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Rose, Darrell
    Director born in June 1964
    Individual (5 offsprings)
    Officer
    2014-12-18 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Parkes, Thomas Alan
    Director born in July 1987
    Individual (5 offsprings)
    Officer
    2014-12-18 ~ 2017-01-01
    OF - director → CIF 0
  • 2
    Parkes, Kelly Anne
    Teacher born in October 1987
    Individual (2 offsprings)
    Officer
    2017-10-01 ~ 2021-04-10
    OF - director → CIF 0
  • 3
    Mrs Deborah Joy Rose
    Born in December 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Darrell Rose
    Born in June 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSE & CO DEVELOPMENTS LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
207 GBP2023-12-31
258 GBP2022-12-31
Property, Plant & Equipment
373,722 GBP2023-12-31
369,269 GBP2022-12-31
Fixed Assets
373,929 GBP2023-12-31
369,527 GBP2022-12-31
Total Inventories
3,983,133 GBP2023-12-31
3,042,979 GBP2022-12-31
Debtors
170,535 GBP2023-12-31
227,040 GBP2022-12-31
Cash at bank and in hand
132,546 GBP2023-12-31
699,185 GBP2022-12-31
Current Assets
4,286,214 GBP2023-12-31
3,969,204 GBP2022-12-31
Net Current Assets/Liabilities
2,673,575 GBP2023-12-31
2,482,597 GBP2022-12-31
Total Assets Less Current Liabilities
3,047,504 GBP2023-12-31
2,852,124 GBP2022-12-31
Net Assets/Liabilities
2,224,137 GBP2023-12-31
2,023,850 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
516 GBP2023-12-31
516 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
309 GBP2023-12-31
258 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
207 GBP2023-12-31
258 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
262,628 GBP2023-12-31
262,628 GBP2022-12-31
Plant and equipment
158,188 GBP2023-12-31
175,449 GBP2022-12-31
Motor vehicles
24,000 GBP2023-12-31
38,833 GBP2022-12-31
Furniture and fittings
26,790 GBP2023-12-31
26,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
471,606 GBP2023-12-31
503,700 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-94,961 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-116,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,042 GBP2023-12-31
110,371 GBP2022-12-31
Motor vehicles
7,258 GBP2023-12-31
6,289 GBP2022-12-31
Furniture and fittings
22,584 GBP2023-12-31
17,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,884 GBP2023-12-31
134,431 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,219 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,114 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-62,548 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
262,628 GBP2023-12-31
262,628 GBP2022-12-31
Plant and equipment
90,146 GBP2023-12-31
65,078 GBP2022-12-31
Motor vehicles
16,742 GBP2023-12-31
32,544 GBP2022-12-31
Furniture and fittings
4,206 GBP2023-12-31
9,019 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
56,874 GBP2023-12-31
88,015 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,445 GBP2023-12-31
126,514 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,216 GBP2023-12-31
12,511 GBP2022-12-31
Debtors
Amounts falling due within one year
170,535 GBP2023-12-31
227,040 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,777 GBP2023-12-31
10,290 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,491 GBP2023-12-31
10,224 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273,199 GBP2023-12-31
215,208 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
112,461 GBP2023-12-31
293,226 GBP2022-12-31
Other Creditors
Amounts falling due within one year
228,013 GBP2023-12-31
95,836 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
975,998 GBP2023-12-31
858,229 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2023-12-31
3,594 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
767,218 GBP2023-12-31
778,017 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,780 GBP2023-12-31
19,596 GBP2022-12-31
Other Creditors
Amounts falling due after one year
-7,810 GBP2023-12-31
10,350 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Related profiles found in government register
  • ROSE & CO DEVELOPMENTS LTD
    Info
    Registered number 09360092
    Unit 1 Albion Close, Worksop S80 1RA
    Private Limited Company incorporated on 2014-12-18 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
  • ROSE & CO DEVELOPMENTS LTD
    S
    Registered number 09360092
    1, Albion Close, Worksop, United Kingdom, S80 1RA
    Limited By Shares in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2024-03-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    20 GBP2023-08-31
    Person with significant control
    2021-08-16 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -683 GBP2024-04-30
    Person with significant control
    2023-04-03 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2024-03-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.