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
    Martin, Wayne Russell
    Director born in January 1957
    Individual (1 offspring)
    Officer
    2020-05-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Rose, Paul Vincent
    Director born in May 1979
    Individual (4 offsprings)
    Officer
    2020-02-28 ~ dissolved
    OF - Director → CIF 0
  • 3
    15 High Street, Brackley, Northamptonshire, England
    Liquidation Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,056,682 GBP2024-03-31
    Person with significant control
    2020-01-08 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Martin, Wayne Russell
    Director born in January 1957
    Individual (1 offspring)
    Officer
    2018-05-18 ~ 2019-10-14
    OF - Director → CIF 0
    2020-01-24 ~ 2020-02-28
    OF - Director → CIF 0
    Mr Wayne Russell Martin
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2018-05-18 ~ 2019-10-14
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Robbins, Maria Louise
    Director born in January 1963
    Individual (10 offsprings)
    Officer
    2015-12-05 ~ 2018-05-18
    OF - Director → CIF 0
    Mrs Maria Louise Robbins
    Born in January 1963
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Rose, Paul Vincent
    Director born in May 1979
    Individual (4 offsprings)
    Officer
    2015-12-04 ~ 2015-12-05
    OF - Director → CIF 0
    2019-10-14 ~ 2020-01-24
    OF - Director → CIF 0
parent relation
Company in focus

ROSE CATERING LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
78,329 GBP2022-03-31
Debtors
23,437 GBP2023-09-30
312,347 GBP2022-03-31
Cash at bank and in hand
52,738 GBP2023-09-30
109,853 GBP2022-03-31
Current Assets
76,175 GBP2023-09-30
422,200 GBP2022-03-31
Creditors
Current
76,045 GBP2023-09-30
299,447 GBP2022-03-31
Net Current Assets/Liabilities
130 GBP2023-09-30
122,753 GBP2022-03-31
Total Assets Less Current Liabilities
130 GBP2023-09-30
201,082 GBP2022-03-31
Creditors
Non-current
-31,667 GBP2022-03-31
Net Assets/Liabilities
130 GBP2023-09-30
165,061 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
30 GBP2023-09-30
164,961 GBP2022-03-31
Equity
130 GBP2023-09-30
165,061 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-09-30
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,091 GBP2022-03-31
Motor vehicles
46,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
113,091 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-121,449 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-46,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-167,449 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,762 GBP2022-03-31
Motor vehicles
16,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,762 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,762 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-16,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,762 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
48,329 GBP2022-03-31
Motor vehicles
30,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
22,783 GBP2023-09-30
243,719 GBP2022-03-31
Other Debtors
Current
61,604 GBP2022-03-31
Prepayments
Current
654 GBP2023-09-30
7,024 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
23,437 GBP2023-09-30
312,347 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
177,219 GBP2022-03-31
Corporation Tax Payable
Current
36,368 GBP2023-09-30
14,529 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,291 GBP2022-03-31
Other Creditors
Current
39,558 GBP2023-09-30
22,585 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
6,372 GBP2023-09-30
25,181 GBP2022-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
31,667 GBP2022-03-31
Related profiles found in government register
  • ROSE CATERING LTD
    Info
    Registered number 09902323
    15 High Street, Brackley, Northamptonshire NN13 7DH
    Private Limited Company incorporated on 2015-12-04 and dissolved on 2024-08-06 (8 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-12-07
    CIF 0
  • ROSE CATERING LTD
    S
    Registered number 09902323
    15 High Street, Brackley, Northamptonshire, England, NN13 7DH
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 11b Boundary Road, Buckingham Road Industrial Estate, Brackley, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-07-05 ~ 2017-07-06
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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