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 1
  • Pelter, Adam Guy
    Director born in July 1986
    Individual (2 offsprings)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
    Mr Adam Guy Pelter
    Born in July 1986
    Individual (2 offsprings)
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROSAP SERVICES LTD

Standard Industrial Classification
03210 - Marine Aquaculture
62020 - Information Technology Consultancy Activities
71121 - Engineering Design Activities For Industrial Process And Production
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
39,808 GBP2023-09-30
38,788 GBP2022-09-30
Debtors
72 GBP2023-09-30
6,906 GBP2022-09-30
Cash at bank and in hand
570 GBP2023-09-30
6,284 GBP2022-09-30
Current Assets
642 GBP2023-09-30
13,190 GBP2022-09-30
Creditors
Amounts falling due within one year
29,609 GBP2023-09-30
26,075 GBP2022-09-30
Net Current Assets/Liabilities
28,967 GBP2023-09-30
12,885 GBP2022-09-30
Total Assets Less Current Liabilities
10,841 GBP2023-09-30
25,903 GBP2022-09-30
Creditors
Amounts falling due after one year
5,108 GBP2023-09-30
8,072 GBP2022-09-30
Net Assets/Liabilities
5,670 GBP2023-09-30
15,721 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
5,669 GBP2023-09-30
15,720 GBP2022-09-30
Equity
5,670 GBP2023-09-30
15,721 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,610 GBP2023-09-30
25,528 GBP2022-09-30
Motor vehicles
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Office equipment
16,510 GBP2023-09-30
16,510 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
62,120 GBP2023-09-30
54,038 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,661 GBP2023-09-30
2,553 GBP2022-09-30
Motor vehicles
6,938 GBP2023-09-30
5,250 GBP2022-09-30
Office equipment
9,713 GBP2023-09-30
7,447 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,312 GBP2023-09-30
15,250 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,108 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,688 GBP2022-10-01 ~ 2023-09-30
Office equipment
2,266 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,062 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
27,949 GBP2023-09-30
22,975 GBP2022-09-30
Motor vehicles
5,062 GBP2023-09-30
6,750 GBP2022-09-30
Office equipment
6,797 GBP2023-09-30
9,063 GBP2022-09-30
Trade Debtors/Trade Receivables
4,562 GBP2022-09-30
Other Debtors
72 GBP2023-09-30
2,344 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,965 GBP2023-09-30
2,965 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2022-09-30
Other Creditors
Amounts falling due within one year
26,644 GBP2023-09-30
23,010 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,108 GBP2023-09-30
8,072 GBP2022-09-30
  • ROSAP SERVICES LTD
    Info
    Registered number 12184807
    Fern Cottage, Gressingham, Lancaster LA2 8LX
    Private Limited Company incorporated on 2019-09-02 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.