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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 3
  • 1
    Nicholson, David William
    Born in October 1950
    Individual (20 offsprings)
    Officer
    2014-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Stephen
    Born in August 1954
    Individual (9 offsprings)
    Officer
    2014-12-18 ~ now
    OF - Director → CIF 0
  • 3
    ROSEVILLE ASSET MANAGEMENT LIMITED
    - now 06820725
    THE HEADINGLEY CARE GROUP LIMITED - 2013-11-12
    TCWP 007 LIMITED - 2012-05-18
    76 Eastern Way, Darras Hall, Ponteland, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2017-11-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROSEVILLE (DACRE) LIMITED

Period: 2014-12-18 ~ now
Company number: 09361245
Registered name
ROSEVILLE (DACRE) LIMITED - now
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
527,856 GBP2025-03-31
528,155 GBP2024-03-31
Cash at bank and in hand
31,041 GBP2025-03-31
20,559 GBP2024-03-31
Current Assets
31,347 GBP2025-03-31
20,937 GBP2024-03-31
Net Current Assets/Liabilities
-178,684 GBP2025-03-31
-224,355 GBP2024-03-31
Total Assets Less Current Liabilities
349,172 GBP2025-03-31
303,800 GBP2024-03-31
Net Assets/Liabilities
349,085 GBP2025-03-31
301,054 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
348,985 GBP2025-03-31
300,954 GBP2024-03-31
Equity
349,085 GBP2025-03-31
301,054 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
527,508 GBP2024-03-31
Plant and equipment
1,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
528,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972 GBP2025-03-31
673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2025-03-31
673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
527,508 GBP2025-03-31
527,508 GBP2024-03-31
Plant and equipment
348 GBP2025-03-31
647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,104 GBP2025-03-31
3,041 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,856 GBP2025-03-31
16,452 GBP2024-03-31
Other Creditors
Current
188,071 GBP2025-03-31
225,799 GBP2024-03-31

  • ROSEVILLE (DACRE) LIMITED
    Info
    Registered number 09361245
    76 Eastern Way, Darras Hall, Ponteland, Newcastle Upon Tyne NE20 9RE
    PRIVATE LIMITED COMPANY incorporated on 2014-12-18 (11 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.