logo
explain how to read the page

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, Dean Anthony
    Born in October 1984
    Individual (6 offsprings)
    Officer
    2014-12-18 ~ now
    OF - Director → CIF 0
    Mr Dean Dixon
    Born in October 1984
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dixon, Lyndsey
    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
  • 3
    Rose, Darrell
    Born in June 1964
    Individual (6 offsprings)
    Officer
    2014-12-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mrs Deborah Joy Rose
    Born in December 1963
    Individual (3 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
  • 2
    Parkes, Kelly Anne
    Teacher born in October 1987
    Individual (2 offsprings)
    Officer
    2017-10-01 ~ 2021-04-10
    OF - Director → CIF 0
  • 3
    Parkes, Thomas Alan
    Director born in July 1987
    Individual (7 offsprings)
    Officer
    2014-12-18 ~ 2017-01-01
    OF - Director → CIF 0
  • 4
    Mr Darrell Rose
    Born in June 1964
    Individual (6 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
155 GBP2024-12-31
207 GBP2023-12-31
Property, Plant & Equipment
375,063 GBP2024-12-31
373,722 GBP2023-12-31
Fixed Assets
375,218 GBP2024-12-31
373,929 GBP2023-12-31
Total Inventories
2,760,147 GBP2024-12-31
3,983,133 GBP2023-12-31
Debtors
386,180 GBP2024-12-31
178,345 GBP2023-12-31
Cash at bank and in hand
408,681 GBP2024-12-31
132,546 GBP2023-12-31
Current Assets
3,555,008 GBP2024-12-31
4,294,024 GBP2023-12-31
Net Current Assets/Liabilities
2,219,662 GBP2024-12-31
2,681,385 GBP2023-12-31
Total Assets Less Current Liabilities
2,594,880 GBP2024-12-31
3,055,314 GBP2023-12-31
Net Assets/Liabilities
2,323,444 GBP2024-12-31
2,224,137 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
516 GBP2024-12-31
516 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
361 GBP2024-12-31
309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
155 GBP2024-12-31
207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
291,741 GBP2024-12-31
262,628 GBP2023-12-31
Plant and equipment
158,188 GBP2024-12-31
158,188 GBP2023-12-31
Motor vehicles
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Furniture and fittings
26,790 GBP2024-12-31
26,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
500,719 GBP2024-12-31
471,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,578 GBP2024-12-31
68,042 GBP2023-12-31
Motor vehicles
11,443 GBP2024-12-31
7,258 GBP2023-12-31
Furniture and fittings
23,635 GBP2024-12-31
22,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,656 GBP2024-12-31
97,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,536 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
291,741 GBP2024-12-31
262,628 GBP2023-12-31
Plant and equipment
67,610 GBP2024-12-31
90,146 GBP2023-12-31
Motor vehicles
12,557 GBP2024-12-31
16,742 GBP2023-12-31
Furniture and fittings
3,155 GBP2024-12-31
4,206 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
44,023 GBP2024-12-31
56,874 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,615 GBP2024-12-31
93,445 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,189 GBP2024-12-31
20,216 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,190 GBP2024-12-31
7,810 GBP2023-12-31
Debtors
Amounts falling due within one year
131,017 GBP2024-12-31
178,345 GBP2023-12-31
Other Debtors
Amounts falling due after one year
255,163 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,272 GBP2024-12-31
10,777 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,932 GBP2024-12-31
9,491 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,332 GBP2024-12-31
273,199 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
79,889 GBP2024-12-31
112,461 GBP2023-12-31
Other Creditors
Amounts falling due within one year
138,387 GBP2024-12-31
228,013 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
979,684 GBP2024-12-31
975,998 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,850 GBP2024-12-31
2,700 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
222,719 GBP2024-12-31
767,218 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,848 GBP2024-12-31
37,780 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
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 (11 years 2 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
    Active Corporate (2 parents)
    Person with significant control
    2024-03-13 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    20 GBP2024-08-31
    Person with significant control
    2021-08-16 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 3
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -683 GBP2024-04-30
    Person with significant control
    2023-04-03 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    1 Albion Close, Worksop, Nottinghamshire, United Kingdom
    Active 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

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.