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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
    Ross, Douglas Garth
    Born in November 1964
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-06-05 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressCalder & Co, 30 Orange Street, London, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    7,557,301 GBP2025-02-28
    Person with significant control
    icon of calendar 2018-02-05 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Ross, John Stuart
    Director born in June 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 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
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Turnover/Revenue
487,475 GBP2024-03-01 ~ 2025-02-28
487,475 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
487,475 GBP2024-03-01 ~ 2025-02-28
487,475 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-37,146 GBP2024-03-01 ~ 2025-02-28
-25,599 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
450,329 GBP2024-03-01 ~ 2025-02-28
461,876 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
5,660 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-385,371 GBP2024-03-01 ~ 2025-02-28
-218,535 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
64,958 GBP2024-03-01 ~ 2025-02-28
249,001 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
48,718 GBP2024-03-01 ~ 2025-02-28
187,803 GBP2023-03-01 ~ 2024-02-29
Fixed Assets - Investments
9,300,057 GBP2025-02-28
9,300,057 GBP2024-02-29
Fixed Assets
9,300,057 GBP2025-02-28
9,300,057 GBP2024-02-29
Debtors
Current
18,642 GBP2025-02-28
9,564 GBP2024-02-29
Cash at bank and in hand
6,168 GBP2025-02-28
49,899 GBP2024-02-29
Current Assets
24,810 GBP2025-02-28
59,463 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-123,319 GBP2025-02-28
-182,076 GBP2024-02-29
Net Current Assets/Liabilities
-98,509 GBP2025-02-28
-122,613 GBP2024-02-29
Total Assets Less Current Liabilities
9,201,548 GBP2025-02-28
9,177,444 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-7,735,651 GBP2025-02-28
-7,769,699 GBP2024-02-29
Net Assets/Liabilities
1,388,937 GBP2025-02-28
1,340,219 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-03-01
Retained earnings (accumulated losses)
1,388,837 GBP2025-02-28
1,340,119 GBP2024-02-29
1,152,316 GBP2023-03-01
Equity
1,388,937 GBP2025-02-28
1,340,219 GBP2024-02-29
1,152,416 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
48,718 GBP2024-03-01 ~ 2025-02-28
187,803 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,434 GBP2024-03-01 ~ 2025-02-28
10,507 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Current
16,016 GBP2025-02-28
7,026 GBP2024-02-29
Prepayments/Accrued Income
Current
2,626 GBP2025-02-28
2,538 GBP2024-02-29
Corporation Tax Payable
Current
16,678 GBP2024-02-29
Taxation/Social Security Payable
Current
23,745 GBP2025-02-28
24,008 GBP2024-02-29
Other Creditors
Current
48,748 GBP2025-02-28
85,287 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
50,826 GBP2025-02-28
56,103 GBP2024-02-29
Creditors
Current
123,319 GBP2025-02-28
182,076 GBP2024-02-29
Bank Borrowings
Non-current
3,160,000 GBP2025-02-28
3,160,000 GBP2024-02-29
Amounts owed to group undertakings
Non-current
4,575,651 GBP2025-02-28
4,609,699 GBP2024-02-29
Creditors
Non-current
7,735,651 GBP2025-02-28
7,769,699 GBP2024-02-29
Bank Borrowings
Between two and five year, Non-current
3,160,000 GBP2025-02-28
Non-current, Between two and five year
3,160,000 GBP2024-02-29
Total Borrowings
3,160,000 GBP2025-02-28
3,160,000 GBP2024-02-29
Net Deferred Tax Liability/Asset
-76,960 GBP2025-02-28
-67,527 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,433 GBP2024-03-01 ~ 2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-76,960 GBP2025-02-28
-67,527 GBP2024-02-29

  • ROSSBURY PROPERTY LIMITED
    Info
    Registered number 11186136
    icon of addressCalder & Co, 30 Orange Street, London WC2H 7HF
    PRIVATE LIMITED COMPANY incorporated on 2018-02-05 (7 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.