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
    Mr Lester Jonathan Galley
    Born in May 1972
    Individual (19 offsprings)
    Person with significant control
    2020-12-01 ~ now
    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
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Mr Mark Keith Stewart
    Born in November 1969
    Individual (26 offsprings)
    Person with significant control
    2020-12-01 ~ now
    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
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    Tudor, Sebastian Jon
    Director born in November 1971
    Individual (4 offsprings)
    Officer
    2019-02-05 ~ now
    OF - Director → CIF 0
    Mr Sebastian Jon Tudor
    Born in November 1971
    Individual (4 offsprings)
    Person with significant control
    2020-12-01 ~ now
    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
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 4
  • 1
    Madsen, John
    Director born in May 1967
    Individual (11 offsprings)
    Officer
    2018-12-10 ~ 2020-12-09
    OF - Director → CIF 0
    Mr John Madsen
    Born in May 1967
    Individual (11 offsprings)
    Person with significant control
    2018-12-10 ~ 2019-02-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Galley, Lester Jonathan
    Director born in May 1972
    Individual (19 offsprings)
    Officer
    2018-12-10 ~ 2024-10-11
    OF - Director → CIF 0
    Mr Lester Galley
    Born in May 1972
    Individual (19 offsprings)
    Person with significant control
    2018-12-10 ~ 2019-02-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Stewart, Mark Kieth
    Director born in November 1969
    Individual (26 offsprings)
    Officer
    2018-12-10 ~ 2024-10-11
    OF - Director → CIF 0
    Mr Mark Stewart
    Born in November 1969
    Individual (26 offsprings)
    Person with significant control
    2018-12-10 ~ 2019-02-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    8 Alpha Business Park, Travellers Close, North Mymms, Welham Green, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    84,227 GBP2023-06-30
    Person with significant control
    2019-02-05 ~ 2020-12-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ROSEVILLE DECORATING CONTRACTORS LTD

Standard Industrial Classification
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
5,043 GBP2023-12-31
2,960 GBP2022-12-31
Fixed Assets
5,043 GBP2023-12-31
2,960 GBP2022-12-31
Total Inventories
37,563 GBP2023-12-31
69,465 GBP2022-12-31
Debtors
123,129 GBP2023-12-31
137,699 GBP2022-12-31
Cash at bank and in hand
457,891 GBP2023-12-31
310,011 GBP2022-12-31
Current Assets
618,583 GBP2023-12-31
517,175 GBP2022-12-31
Creditors
-272,700 GBP2023-12-31
-239,265 GBP2022-12-31
Net Current Assets/Liabilities
345,883 GBP2023-12-31
277,910 GBP2022-12-31
Total Assets Less Current Liabilities
350,926 GBP2023-12-31
280,870 GBP2022-12-31
Net Assets/Liabilities
336,936 GBP2023-12-31
259,684 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
336,896 GBP2023-12-31
259,644 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-12-31
650 GBP2022-12-31
Furniture and fittings
2,233 GBP2023-12-31
2,233 GBP2022-12-31
Computers
7,354 GBP2023-12-31
4,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,237 GBP2023-12-31
6,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279 GBP2023-12-31
74 GBP2022-12-31
Furniture and fittings
1,659 GBP2023-12-31
1,468 GBP2022-12-31
Computers
3,256 GBP2023-12-31
2,489 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,194 GBP2023-12-31
4,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
191 GBP2023-01-01 ~ 2023-12-31
Computers
767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
371 GBP2023-12-31
576 GBP2022-12-31
Furniture and fittings
574 GBP2023-12-31
765 GBP2022-12-31
Computers
4,098 GBP2023-12-31
1,619 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
110,769 GBP2023-12-31
119,727 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,733 GBP2023-12-31
88,984 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,896 GBP2023-12-31
7,896 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74,577 GBP2023-12-31
51,402 GBP2022-12-31
Creditors
Current
272,700 GBP2023-12-31
239,265 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,729 GBP2023-12-31
20,624 GBP2022-12-31

  • ROSEVILLE DECORATING CONTRACTORS LTD
    Info
    Registered number 11719018
    C/o Amber Partnership Limited, Cornwallis House, Howard Chase, Basildon, Essex SS14 3BB
    Private Limited Company incorporated on 2018-12-10 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.