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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
Active 3
  • 1
    Foster, Stephen
    Chartered Surveyor born in August 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Nicholson, David William
    Director born in October 1950
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-12-18 ~ now
    OF - Director → CIF 0
  • 3
    THE HEADINGLEY CARE GROUP LIMITED - 2013-11-12
    TCWP 007 LIMITED - 2012-05-18
    icon of address76 Eastern Way, Darras Hall, Ponteland, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    -5,223 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
528,155 GBP2024-03-31
528,294 GBP2023-03-31
Cash at bank and in hand
20,559 GBP2024-03-31
9,762 GBP2023-03-31
Current Assets
20,937 GBP2024-03-31
9,762 GBP2023-03-31
Net Current Assets/Liabilities
-222,920 GBP2024-03-31
-272,652 GBP2023-03-31
Total Assets Less Current Liabilities
305,235 GBP2024-03-31
255,642 GBP2023-03-31
Net Assets/Liabilities
301,054 GBP2024-03-31
249,585 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
300,954 GBP2024-03-31
249,485 GBP2023-03-31
Equity
301,054 GBP2024-03-31
249,585 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
527,508 GBP2024-03-31
527,508 GBP2023-03-31
Plant and equipment
1,320 GBP2024-03-31
1,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
528,828 GBP2024-03-31
528,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
527,508 GBP2024-03-31
527,508 GBP2023-03-31
Plant and equipment
647 GBP2024-03-31
786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,041 GBP2024-03-31
295 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,452 GBP2024-03-31
10,755 GBP2023-03-31
Other Creditors
Current
224,364 GBP2024-03-31
271,364 GBP2023-03-31

  • ROSEVILLE (DACRE) LIMITED
    Info
    Registered number 09361245
    icon of address76 Eastern Way, Darras Hall, Ponteland, Newcastle Upon Tyne NE20 9RE
    Private Limited Company incorporated on 2014-12-18 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.