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 1
  • Rosebrock, Jens
    Consultant born in March 1964
    Individual (23 offsprings)
    Officer
    2016-02-26 ~ now
    OF - Director → CIF 0
    Mr Jens Rosebrock
    Born in March 1964
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROSEBROCK MANAGEMENT AND ORIGINATION SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Fixed Assets - Investments
3,636,272 GBP2024-03-31
2,964,528 GBP2023-03-31
Debtors
1,663,459 GBP2024-03-31
1,132,361 GBP2023-03-31
Current assets - Investments
758,265 GBP2024-03-31
500,000 GBP2023-03-31
Cash at bank and in hand
301,821 GBP2024-03-31
665,925 GBP2023-03-31
Current Assets
2,723,545 GBP2024-03-31
2,298,286 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,910 GBP2024-03-31
-17,719 GBP2023-03-31
Net Current Assets/Liabilities
2,715,635 GBP2024-03-31
2,280,567 GBP2023-03-31
Total Assets Less Current Liabilities
6,351,907 GBP2024-03-31
5,245,095 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,351,906 GBP2024-03-31
5,245,094 GBP2023-03-31
Equity
6,351,907 GBP2024-03-31
5,245,095 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
613,326 GBP2024-03-31
629,799 GBP2023-03-31
Amounts invested in assets
Non-current
3,636,272 GBP2024-03-31
2,964,528 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
531,785 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,126,853 GBP2024-03-31
1,126,853 GBP2023-03-31
Prepayments/Accrued Income
Current
4,821 GBP2024-03-31
5,508 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,663,459 GBP2024-03-31
1,132,361 GBP2023-03-31
Other Creditors
Current
4,060 GBP2024-03-31
14,119 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2024-03-31
3,600 GBP2023-03-31
Creditors
Current
7,910 GBP2024-03-31
17,719 GBP2023-03-31
Related profiles found in government register
  • ROSEBROCK MANAGEMENT AND ORIGINATION SERVICES LIMITED
    Info
    Registered number 10029863
    70 Cole Park Road, Twickenham TW1 1HU
    Private Limited Company incorporated on 2016-02-26 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
  • ROSEBROCK MANAGEMENT AND ORIGINATION SERVICES LIMITED
    S
    Registered number 10029863
    70, Cole Park Road, Twickenham, England, TW1 1HU
    Limited Company in Companies House, England
    CIF 1
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 2
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    The Goods Shed, Jubilee Way, Faversham, Kent, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -33,010 GBP2024-03-31
    Person with significant control
    2021-08-09 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    70 Cole Park Road, Twickenham, England
    Active Corporate (2 parents)
    Equity (Company account)
    110,881 GBP2024-03-31
    Person with significant control
    2021-12-10 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    The Goods Shed, Jubilee Way, Faversham, Kent, England
    Active Corporate (7 parents, 12 offsprings)
    Equity (Company account)
    6,875,875 GBP2023-12-31
    Person with significant control
    2022-04-29 ~ now
    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
Ceased 1
  • 2nd Floor 8 The Green, Richmond, Surrey, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    350,612 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2016-04-15
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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