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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 8
  • 1
    Reynolds, Thomas Elliot
    Local Government Officer born in November 1985
    Individual (2 offsprings)
    Officer
    2024-06-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Simons, Joel Douglas
    Born in October 1995
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Holmes, Perry David
    Individual (3 offsprings)
    Officer
    2020-05-14 ~ 2021-05-01
    OF - Secretary → CIF 0
  • 4
    Batstone, Michelle Louise
    Individual (4 offsprings)
    Officer
    2021-05-25 ~ now
    OF - Secretary → CIF 0
  • 5
    Lees, Mark
    Born in September 1983
    Individual (1 offspring)
    Officer
    2020-05-14 ~ now
    OF - Director → CIF 0
  • 6
    Brown, Nick
    Director born in December 1962
    Individual (1 offspring)
    Officer
    2020-05-14 ~ 2024-05-31
    OF - Director → CIF 0
  • 7
    Gravesham Borough Council
    Born in April 1974
    Individual (1 offspring)
    Person with significant control
    2020-05-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 8
    Alford, Stuart
    Born in October 1976
    Individual (1 offspring)
    Officer
    2020-05-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROSHERVILLE SERVICING LIMITED

Period: 2020-05-14 ~ now
Company number: 12601490
Registered name
ROSHERVILLE SERVICING LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Debtors
11,062 GBP2025-03-31
8,008 GBP2024-03-31
Cash at bank and in hand
34,633 GBP2025-03-31
27,679 GBP2024-03-31
Current Assets
45,695 GBP2025-03-31
35,687 GBP2024-03-31
Creditors
Current
12,865 GBP2025-03-31
12,930 GBP2024-03-31
Net Current Assets/Liabilities
32,830 GBP2025-03-31
22,757 GBP2024-03-31
Total Assets Less Current Liabilities
32,830 GBP2025-03-31
22,757 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
12,830 GBP2025-03-31
2,757 GBP2024-03-31
Equity
32,830 GBP2025-03-31
22,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,587 GBP2025-03-31
8,008 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,475 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
11,062 GBP2025-03-31
8,008 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,086 GBP2025-03-31
5,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,363 GBP2025-03-31
Other Creditors
Current
416 GBP2025-03-31
7,154 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,073 GBP2024-04-01 ~ 2025-03-31

  • ROSHERVILLE SERVICING LIMITED
    Info
    Registered number 12601490
    Civic Centre, Windmill Street, Gravesend DA12 1AU
    PRIVATE LIMITED COMPANY incorporated on 2020-05-14 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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