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 5
  • 1
    Lees, Mark
    Director born in September 1983
    Individual (1 offspring)
    Officer
    2020-05-14 ~ now
    OF - Director → CIF 0
  • 2
    Batstone, Michelle Louise
    Individual (4 offsprings)
    Officer
    2021-05-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Alford, Stuart
    Director born in October 1976
    Individual (1 offspring)
    Officer
    2020-05-14 ~ now
    OF - Director → CIF 0
  • 4
    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
  • 5
    Simons, Joel Douglas
    Local Government Officer born in October 1995
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Holmes, Perry David
    Individual
    Officer
    2020-05-14 ~ 2021-05-01
    OF - Secretary → CIF 0
  • 2
    Brown, Nick
    Director born in December 1962
    Individual
    Officer
    2020-05-14 ~ 2024-05-31
    OF - Director → CIF 0
  • 3
    Reynolds, Thomas Elliot
    Local Government Officer born in November 1985
    Individual (1 offspring)
    Officer
    2024-06-01 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ROSHERVILLE SERVICING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
8,008 GBP2024-03-31
9,475 GBP2023-03-31
Cash at bank and in hand
27,679 GBP2024-03-31
12,344 GBP2023-03-31
Current Assets
35,687 GBP2024-03-31
21,819 GBP2023-03-31
Creditors
Current
12,930 GBP2024-03-31
4,534 GBP2023-03-31
Net Current Assets/Liabilities
22,757 GBP2024-03-31
17,285 GBP2023-03-31
Total Assets Less Current Liabilities
22,757 GBP2024-03-31
17,285 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,757 GBP2024-03-31
-2,715 GBP2023-03-31
Equity
22,757 GBP2024-03-31
17,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,008 GBP2024-03-31
90 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,385 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,008 GBP2024-03-31
9,475 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,776 GBP2024-03-31
Other Creditors
Current
7,154 GBP2024-03-31
4,534 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,472 GBP2023-04-01 ~ 2024-03-31

  • ROSHERVILLE SERVICING LIMITED
    Info
    Registered number 12601490
    Civic Centre, Windmill Street, Gravesend DA12 1AU
    Private Limited Company incorporated on 2020-05-14 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.