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
    Rosselli, Carolyn Jill
    Director born in January 1961
    Individual (7 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Rosselli, Richard
    Director born in July 1985
    Individual (7 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 3
    Rosselli, Roberto Gino
    Director born in May 1960
    Individual (8 offsprings)
    Officer
    2017-12-19 ~ now
    OF - Director → CIF 0
  • 4
    East Wing, Goffs Oak House, Goffs Lane, Goffs Oak, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1,261,311 GBP2024-03-31
    Person with significant control
    2017-12-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ROSSMAN LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
309,890 GBP2024-03-31
121,187 GBP2023-03-31
Debtors
125,685 GBP2024-03-31
139,031 GBP2023-03-31
Cash at bank and in hand
79,503 GBP2024-03-31
126,369 GBP2023-03-31
Current Assets
333,241 GBP2024-03-31
405,407 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-949,443 GBP2024-03-31
-849,289 GBP2023-03-31
Net Current Assets/Liabilities
-616,202 GBP2024-03-31
-443,882 GBP2023-03-31
Total Assets Less Current Liabilities
-306,312 GBP2024-03-31
-322,695 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,791 GBP2024-03-31
-22,437 GBP2023-03-31
Net Assets/Liabilities
-333,087 GBP2024-03-31
-349,142 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-333,088 GBP2024-03-31
-349,143 GBP2023-03-31
Equity
-333,087 GBP2024-03-31
-349,142 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,822 GBP2024-03-31
460,563 GBP2023-03-31
Furniture and fittings
64,031 GBP2024-03-31
55,416 GBP2023-03-31
Computers
61,730 GBP2024-03-31
59,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
815,583 GBP2024-03-31
575,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405,200 GBP2024-03-31
369,531 GBP2023-03-31
Furniture and fittings
43,853 GBP2024-03-31
33,528 GBP2023-03-31
Computers
56,640 GBP2024-03-31
51,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,693 GBP2024-03-31
454,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,669 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,325 GBP2023-04-01 ~ 2024-03-31
Computers
4,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
284,622 GBP2024-03-31
91,032 GBP2023-03-31
Furniture and fittings
20,178 GBP2024-03-31
21,888 GBP2023-03-31
Computers
5,090 GBP2024-03-31
8,267 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,190 GBP2024-03-31
32,231 GBP2023-03-31
Amounts Owed By Related Parties
26,444 GBP2024-03-31
Current
67,044 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,051 GBP2024-03-31
39,756 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,685 GBP2024-03-31
139,031 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,533 GBP2024-03-31
78,426 GBP2023-03-31
Amounts owed to group undertakings
Current
683,195 GBP2024-03-31
702,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,117 GBP2024-03-31
40,456 GBP2023-03-31
Other Creditors
Current
14,950 GBP2024-03-31
17,934 GBP2023-03-31
Creditors
Current
949,443 GBP2024-03-31
849,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,791 GBP2024-03-31
22,437 GBP2023-03-31

  • ROSSMAN LIMITED
    Info
    Registered number 11117324
    East Wing Goffs Oak House, Goffs Lane, Goffs Oak, Hertfordshire EN7 5GE
    Private Limited Company incorporated on 2017-12-19 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.