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
    Ross, Douglas Garth
    Director born in November 1964
    Individual (11 offsprings)
    Officer
    2018-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Calder & Co, 30 Orange Street, London, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    7,424,532 GBP2024-02-29
    Person with significant control
    2018-02-05 ~ 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
Ceased 1
  • Ross, John Stuart
    Director born in June 1968
    Individual (6 offsprings)
    Officer
    2018-02-05 ~ 2018-06-05
    OF - Director → CIF 0
parent relation
Company in focus

ROSSBURY PROPERTY LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Turnover/Revenue
487,475 GBP2023-03-01 ~ 2024-02-29
487,475 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
487,475 GBP2023-03-01 ~ 2024-02-29
487,475 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-25,599 GBP2023-03-01 ~ 2024-02-29
-102,635 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
461,876 GBP2023-03-01 ~ 2024-02-29
384,840 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
5,660 GBP2023-03-01 ~ 2024-02-29
5 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-218,535 GBP2023-03-01 ~ 2024-02-29
-135,409 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
249,001 GBP2023-03-01 ~ 2024-02-29
249,436 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
187,803 GBP2023-03-01 ~ 2024-02-29
189,157 GBP2022-03-01 ~ 2023-02-28
Fixed Assets - Investments
9,300,057 GBP2024-02-29
9,300,057 GBP2023-02-28
Fixed Assets
9,300,057 GBP2024-02-29
9,300,057 GBP2023-02-28
Debtors
Current
9,564 GBP2024-02-29
2,411 GBP2023-02-28
Cash at bank and in hand
49,899 GBP2024-02-29
272,204 GBP2023-02-28
Current Assets
59,463 GBP2024-02-29
274,615 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-182,076 GBP2024-02-29
-168,398 GBP2023-02-28
Net Current Assets/Liabilities
-122,613 GBP2024-02-29
106,217 GBP2023-02-28
Total Assets Less Current Liabilities
9,177,444 GBP2024-02-29
9,406,274 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-7,769,699 GBP2024-02-29
-8,196,838 GBP2023-02-28
Net Assets/Liabilities
1,340,219 GBP2024-02-29
1,152,416 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-03-01
Retained earnings (accumulated losses)
1,340,119 GBP2024-02-29
1,152,316 GBP2023-02-28
963,159 GBP2022-03-01
Equity
1,340,219 GBP2024-02-29
1,152,416 GBP2023-02-28
963,259 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
187,803 GBP2023-03-01 ~ 2024-02-29
189,157 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,507 GBP2023-03-01 ~ 2024-02-29
21,820 GBP2022-03-01 ~ 2023-02-28
Other Debtors
Current
7,026 GBP2024-02-29
Prepayments/Accrued Income
Current
2,538 GBP2024-02-29
2,411 GBP2023-02-28
Corporation Tax Payable
Current
16,678 GBP2024-02-29
15,429 GBP2023-02-28
Taxation/Social Security Payable
Current
24,008 GBP2024-02-29
23,417 GBP2023-02-28
Other Creditors
Current
85,287 GBP2024-02-29
85,286 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
56,103 GBP2024-02-29
44,266 GBP2023-02-28
Creditors
Current
182,076 GBP2024-02-29
168,398 GBP2023-02-28
Bank Borrowings
Non-current
3,160,000 GBP2024-02-29
3,160,000 GBP2023-02-28
Creditors
Non-current
7,769,699 GBP2024-02-29
8,196,838 GBP2023-02-28
Bank Borrowings
Non-current, Between two and five year
3,160,000 GBP2024-02-29
3,160,000 GBP2023-02-28
Total Borrowings
3,160,000 GBP2024-02-29
3,160,000 GBP2023-02-28
Net Deferred Tax Liability/Asset
-67,527 GBP2024-02-29
-57,020 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,507 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-67,527 GBP2024-02-29
-57,020 GBP2023-02-28
  • ROSSBURY PROPERTY LIMITED
    Info
    Registered number 11186136
    Calder & Co, 30 Orange Street, London WC2H 7HF
    Private Limited Company incorporated on 2018-02-05 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.