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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 2
  • 1
    Walsh, Thomas Alexander
    Hotel born in September 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Spotwood, Hannah Jayne Lois
    Hotel born in September 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROSIE HOLDINGS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
38,797 GBP2024-11-30
51,731 GBP2023-11-30
Property, Plant & Equipment
364,798 GBP2024-11-30
359,662 GBP2023-11-30
Fixed Assets
403,595 GBP2024-11-30
411,393 GBP2023-11-30
Total Inventories
4,950 GBP2024-11-30
4,950 GBP2023-11-30
Debtors
4,903 GBP2024-11-30
1,850 GBP2023-11-30
Cash at bank and in hand
228,258 GBP2024-11-30
138,948 GBP2023-11-30
Current Assets
238,111 GBP2024-11-30
145,748 GBP2023-11-30
Creditors
Current
397,138 GBP2024-11-30
374,433 GBP2023-11-30
Net Current Assets/Liabilities
-159,027 GBP2024-11-30
-228,685 GBP2023-11-30
Total Assets Less Current Liabilities
244,568 GBP2024-11-30
182,708 GBP2023-11-30
Net Assets/Liabilities
240,777 GBP2024-11-30
179,892 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
240,776 GBP2024-11-30
179,891 GBP2023-11-30
Equity
240,777 GBP2024-11-30
179,892 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
129,335 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,538 GBP2024-11-30
77,604 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,934 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
38,797 GBP2024-11-30
51,731 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
336,350 GBP2024-11-30
336,350 GBP2023-11-30
Improvements to leasehold property
8,494 GBP2024-11-30
8,494 GBP2023-11-30
Plant and equipment
16,493 GBP2024-11-30
6,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,808 GBP2024-11-30
3,579 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
336,350 GBP2024-11-30
336,350 GBP2023-11-30
Improvements to leasehold property
8,494 GBP2024-11-30
8,494 GBP2023-11-30
Plant and equipment
9,685 GBP2024-11-30
2,611 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,820 GBP2024-11-30
25,820 GBP2023-11-30
Computers
2,625 GBP2024-11-30
2,625 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
389,782 GBP2024-11-30
379,479 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,353 GBP2024-11-30
14,682 GBP2023-11-30
Computers
1,823 GBP2024-11-30
1,556 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,984 GBP2024-11-30
19,817 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,671 GBP2023-12-01 ~ 2024-11-30
Computers
267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,467 GBP2024-11-30
11,138 GBP2023-11-30
Computers
802 GBP2024-11-30
1,069 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,653 GBP2024-11-30
600 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2024-11-30
1,250 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,903 GBP2024-11-30
1,850 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
674 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,160 GBP2024-11-30
2,161 GBP2023-11-30
Other Taxation & Social Security Payable
Current
48,490 GBP2024-11-30
29,793 GBP2023-11-30
Other Creditors
Current
337,488 GBP2024-11-30
341,805 GBP2023-11-30

  • ROSIE HOLDINGS LIMITED
    Info
    Registered number 11072859
    icon of address5 Sowerby Close, Bury BL8 2US
    Private Limited Company incorporated on 2017-11-20 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.