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 4
  • 1
    O'brien, Gerald Francis
    Director born in January 1949
    Individual (73 offsprings)
    Officer
    2016-01-11 ~ now
    OF - director → CIF 0
    Mr Gerald Francis Obrien
    Born in January 1949
    Individual (73 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Didlick, Philip James
    Chartered Accountant born in June 1976
    Individual (53 offsprings)
    Officer
    2016-01-11 ~ now
    OF - director → CIF 0
    Didlick, Philip
    Individual (53 offsprings)
    Officer
    2016-01-11 ~ now
    OF - secretary → CIF 0
  • 3
    Mrs Brigid Christina Obrien
    Born in December 1946
    Individual (27 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    O'brien, Padraic Marc
    Director born in June 1979
    Individual (53 offsprings)
    Officer
    2016-01-11 ~ now
    OF - director → CIF 0
parent relation
Company in focus

NEXTDOM ROSCOE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
42,257 GBP2023-12-31
27,392 GBP2022-12-31
Investment Property
8,910,000 GBP2023-12-31
8,910,000 GBP2022-12-31
Fixed Assets
8,952,257 GBP2023-12-31
8,937,392 GBP2022-12-31
Debtors
1,188,193 GBP2023-12-31
1,172,282 GBP2022-12-31
Cash at bank and in hand
6,678 GBP2023-12-31
3,640 GBP2022-12-31
Current Assets
1,194,871 GBP2023-12-31
1,175,922 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-284,077 GBP2023-12-31
-248,847 GBP2022-12-31
Net Current Assets/Liabilities
910,794 GBP2023-12-31
927,075 GBP2022-12-31
Total Assets Less Current Liabilities
9,863,051 GBP2023-12-31
9,864,467 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,066,249 GBP2023-12-31
-7,115,632 GBP2022-12-31
Net Assets/Liabilities
2,752,727 GBP2023-12-31
2,704,760 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,752,726 GBP2023-12-31
2,704,759 GBP2022-12-31
Equity
2,752,727 GBP2023-12-31
2,704,760 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
106,068 GBP2023-12-31
82,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,811 GBP2023-12-31
54,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
42,257 GBP2023-12-31
27,392 GBP2022-12-31
Investment Property - Fair Value Model
8,910,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
205 GBP2023-12-31
7,249 GBP2022-12-31
Amounts Owed By Related Parties
1,098,013 GBP2023-12-31
Current
1,114,487 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,975 GBP2023-12-31
50,546 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,188,193 GBP2023-12-31
1,172,282 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,944 GBP2023-12-31
198 GBP2022-12-31
Amounts owed to group undertakings
Current
21,583 GBP2023-12-31
5,116 GBP2022-12-31
Corporation Tax Payable
Current
31,901 GBP2023-12-31
91,208 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
325 GBP2022-12-31
Other Creditors
Current
205,649 GBP2023-12-31
152,000 GBP2022-12-31
Creditors
Current
284,077 GBP2023-12-31
248,847 GBP2022-12-31
Other Creditors
Non-current
7,066,249 GBP2023-12-31
7,115,632 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
  • NEXTDOM ROSCOE LIMITED
    Info
    Registered number 09943930
    Ayrton House, Commerce Way, Liverpool L8 7BA
    Private Limited Company incorporated on 2016-01-11 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.