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

G & L ROSSER HOLDINGS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
307,267 GBP2024-01-31
24,390 GBP2023-01-31
Investment Property
1,009,173 GBP2024-01-31
415,381 GBP2023-01-31
Fixed Assets
1,316,440 GBP2024-01-31
439,771 GBP2023-01-31
Debtors
8,148 GBP2024-01-31
30,184 GBP2023-01-31
Cash at bank and in hand
42,982 GBP2024-01-31
170,367 GBP2023-01-31
Current Assets
51,130 GBP2024-01-31
200,551 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-237,788 GBP2024-01-31
Net Current Assets/Liabilities
-186,658 GBP2024-01-31
166,753 GBP2023-01-31
Total Assets Less Current Liabilities
1,129,782 GBP2024-01-31
606,524 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-558,860 GBP2023-01-31
Net Assets/Liabilities
274,948 GBP2024-01-31
47,219 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
224,265 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
50,681 GBP2024-01-31
47,217 GBP2023-01-31
Equity
274,948 GBP2024-01-31
47,219 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
296,229 GBP2024-01-31
24,390 GBP2023-01-31
Computers
50,000 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
346,229 GBP2024-01-31
24,390 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,629 GBP2024-01-31
0 GBP2023-01-31
Computers
3,333 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,962 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,629 GBP2023-02-01 ~ 2024-01-31
Computers
3,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,962 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
260,600 GBP2024-01-31
24,390 GBP2023-01-31
Computers
46,667 GBP2024-01-31
0 GBP2023-01-31
Investment Property - Fair Value Model
1,009,173 GBP2024-01-31
415,381 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
27,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year
8,148 GBP2024-01-31
3,184 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
8,148 GBP2024-01-31
Amounts falling due within one year, Current
30,184 GBP2023-01-31
Trade Creditors/Trade Payables
Current
152 GBP2024-01-31
9,450 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
2,309 GBP2023-01-31
Other Creditors
Current
237,636 GBP2024-01-31
22,039 GBP2023-01-31
Creditors
Current
237,788 GBP2024-01-31
33,798 GBP2023-01-31
Other Creditors
Non-current
779,771 GBP2024-01-31
558,860 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,270 GBP2024-01-31
0 GBP2023-01-31

Related profiles found in government register
  • G & L ROSSER HOLDINGS LIMITED
    Info
    Registered number 11796426
    icon of address40 Wellow Mead, Peasedown St. John, Bath BA2 8SB
    PRIVATE LIMITED COMPANY incorporated on 2019-01-30 (6 years 11 months). The company status 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
    icon of address40, Wellow Mead, Peasedown St. John, Bath, England, BA2 8SB
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBradbury House, Mission Court, Newport, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    762,267 GBP2024-03-31
    Person with significant control
    icon of calendar 2025-03-25 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.