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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
    Balsdon, Sally Ann
    Born in April 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Balsdon, Scott
    Born in October 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-05-03 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    483,348 GBP2024-05-31
    Person with significant control
    icon of calendar 2019-09-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Sally Ann Balsdon
    Born in April 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-05-03 ~ 2019-09-10
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Scott Balsdon
    Born in October 1977
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-05-03 ~ 2019-09-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSKROW HOLDINGS LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Intangible Assets
119,677 GBP2024-05-31
160,580 GBP2023-05-31
Property, Plant & Equipment
862,876 GBP2024-05-31
809,628 GBP2023-05-31
Debtors
Current
51,162 GBP2024-05-31
76,904 GBP2023-05-31
Cash at bank and in hand
138,025 GBP2024-05-31
66,554 GBP2023-05-31
Net Assets/Liabilities
38,843 GBP2024-05-31
16,092 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
38,743 GBP2024-05-31
15,992 GBP2023-05-31
Equity
38,843 GBP2024-05-31
16,092 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
405,000 GBP2024-05-31
405,000 GBP2023-05-31
Intangible Assets - Gross Cost
407,013 GBP2024-05-31
407,013 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
286,875 GBP2024-05-31
246,375 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
287,336 GBP2024-05-31
246,433 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
40,903 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
118,125 GBP2024-05-31
158,625 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
704,334 GBP2024-05-31
704,334 GBP2023-05-31
Vehicles
111,589 GBP2024-05-31
49,443 GBP2023-05-31
Furniture and fittings
245,938 GBP2024-05-31
243,538 GBP2023-05-31
Office equipment
7,103 GBP2024-05-31
6,825 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,068,964 GBP2024-05-31
1,004,140 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-45,236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,312 GBP2024-05-31
75,225 GBP2023-05-31
Vehicles
6,089 GBP2024-05-31
24,724 GBP2023-05-31
Furniture and fittings
106,645 GBP2024-05-31
91,235 GBP2023-05-31
Office equipment
4,042 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,088 GBP2024-05-31
194,512 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,087 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,985 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15,410 GBP2023-06-01 ~ 2024-05-31
Office equipment
714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,196 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
615,022 GBP2024-05-31
629,109 GBP2023-05-31
Vehicles
105,500 GBP2024-05-31
24,719 GBP2023-05-31
Furniture and fittings
139,293 GBP2024-05-31
152,303 GBP2023-05-31
Office equipment
3,061 GBP2024-05-31
3,497 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,093 GBP2024-05-31
24,967 GBP2023-05-31
Other Debtors
Current
27,069 GBP2024-05-31
51,937 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,999 GBP2024-05-31
15,163 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-05-31
3,753 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
14,122 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
654,104 GBP2024-05-31
721,772 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
108,458 GBP2024-05-31
112,651 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
35,306 GBP2024-05-31
0 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
  • ROSKROW HOLDINGS LIMITED
    Info
    Registered number 10750398
    icon of addressLowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    PRIVATE LIMITED COMPANY incorporated on 2017-05-03 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.