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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mrs Lisa Rosser
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    2019-01-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rosser, Garry
    Born in August 1971
    Individual (7 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr Garry Rosser
    Born in August 1971
    Individual (7 offsprings)
    Person with significant control
    2019-01-30 ~ 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 - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

G & L ROSSER HOLDINGS LIMITED

Period: 2019-01-30 ~ now
Company number: 11796426
Registered name
G & L ROSSER HOLDINGS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
295,445 GBP2025-03-31
307,267 GBP2024-01-31
Investment Property
1,009,173 GBP2025-03-31
1,009,173 GBP2024-01-31
Fixed Assets - Investments
1,106,795 GBP2025-03-31
0 GBP2024-01-31
Fixed Assets
2,411,413 GBP2025-03-31
1,316,440 GBP2024-01-31
Debtors
59,483 GBP2025-03-31
8,148 GBP2024-01-31
Cash at bank and in hand
229,835 GBP2025-03-31
42,982 GBP2024-01-31
Current Assets
289,318 GBP2025-03-31
51,130 GBP2024-01-31
Creditors
Amounts falling due within one year
-2,228,767 GBP2025-03-31
-237,788 GBP2024-01-31
Net Current Assets/Liabilities
-1,939,449 GBP2025-03-31
-186,658 GBP2024-01-31
Total Assets Less Current Liabilities
471,964 GBP2025-03-31
1,129,782 GBP2024-01-31
Creditors
Amounts falling due after one year
-67,200 GBP2025-03-31
-779,771 GBP2024-01-31
Net Assets/Liabilities
319,320 GBP2025-03-31
274,948 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-01-31
Revaluation reserve
224,265 GBP2025-03-31
224,265 GBP2024-01-31
Retained earnings (accumulated losses)
95,053 GBP2025-03-31
50,681 GBP2024-01-31
Equity
319,320 GBP2025-03-31
274,948 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-03-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,540 GBP2025-03-31
0 GBP2024-01-31
Furniture and fittings
336,824 GBP2025-03-31
296,229 GBP2024-01-31
Computers
50,000 GBP2025-03-31
50,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
447,364 GBP2025-03-31
346,229 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-01-31
Furniture and fittings
136,920 GBP2025-03-31
35,629 GBP2024-01-31
Computers
14,999 GBP2025-03-31
3,333 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,919 GBP2025-03-31
38,962 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-01 ~ 2025-03-31
Furniture and fittings
101,291 GBP2024-02-01 ~ 2025-03-31
Computers
11,666 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,957 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
60,540 GBP2025-03-31
0 GBP2024-01-31
Furniture and fittings
199,904 GBP2025-03-31
260,600 GBP2024-01-31
Computers
35,001 GBP2025-03-31
46,667 GBP2024-01-31
Investment Property - Fair Value Model
1,009,173 GBP2024-01-31
Investments in group undertakings and participating interests
1,106,795 GBP2025-03-31
0 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
24,688 GBP2025-03-31
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
34,795 GBP2025-03-31
8,148 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
59,483 GBP2025-03-31
8,148 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,479 GBP2025-03-31
152 GBP2024-01-31
Amounts owed to group undertakings
Current
849,738 GBP2025-03-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,094 GBP2025-03-31
0 GBP2024-01-31
Other Creditors
Current
1,362,456 GBP2025-03-31
237,636 GBP2024-01-31
Creditors
Current
2,228,767 GBP2025-03-31
237,788 GBP2024-01-31
Other Creditors
Non-current
67,200 GBP2025-03-31
779,771 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,054 GBP2025-03-31
73,270 GBP2024-01-31
Related profiles found in government register
  • G & L ROSSER HOLDINGS LIMITED
    Info
    Registered number 11796426
    40 Wellow Mead, Peasedown St. John, Bath BA2 8SB
    PRIVATE LIMITED COMPANY incorporated on 2019-01-30 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
  • G & L ROSSER HOLDINGS LIMITED
    S
    Registered number 11796426
    40, Wellow Mead, Peasedown St. John, Bath, England, BA2 8SB
    Limited Company in United Kingdom, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    SYDNEY’S BATH LTD
    - now 11739032
    PWAW LIMITED - 2025-03-19
    Bradbury House, Mission Court, Newport, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2025-03-25 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    THE SCALLOP SHELL LIMITED
    08615049
    Bradbury House, Mission Court, Newport, Wales
    Active Corporate (3 parents)
    Person with significant control
    2025-03-25 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.