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
    Batstone, Michelle Louise
    Individual (4 offsprings)
    Officer
    2021-05-25 ~ now
    OF - secretary → CIF 0
  • 2
    Rayner (nee Jarvis), Alexandra
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2020-05-15 ~ now
    OF - director → CIF 0
  • 3
    May (nee Harley), Victoria Rachel
    Director born in February 1981
    Individual (1 offspring)
    Officer
    2023-10-02 ~ now
    OF - director → CIF 0
  • 4
    Reynolds, Thomas Elliot
    Director born in November 1985
    Individual (1 offspring)
    Officer
    2021-11-22 ~ now
    OF - director → CIF 0
  • 5
    Civic Centre, Windmill Street, Gravesend, England
    Corporate (4 offsprings)
    Person with significant control
    2020-05-15 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Hookway, Simon James
    Director born in September 1962
    Individual (1 offspring)
    Officer
    2020-05-15 ~ 2023-09-15
    OF - director → CIF 0
  • 2
    Burbidge, Kevin David
    Director born in June 1957
    Individual
    Officer
    2020-05-15 ~ 2021-04-01
    OF - director → CIF 0
  • 3
    Holmes, Perry David
    Individual
    Officer
    2020-05-15 ~ 2021-05-01
    OF - secretary → CIF 0
parent relation
Company in focus

ROSHERVILLE PROPERTY DEVELOPMENT LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,020,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Total Inventories
44,275,551 GBP2024-03-31
38,386,500 GBP2023-03-31
Debtors
6,975 GBP2024-03-31
32,274 GBP2023-03-31
Cash at bank and in hand
496,618 GBP2024-03-31
630,780 GBP2023-03-31
Current Assets
44,779,144 GBP2024-03-31
39,049,554 GBP2023-03-31
Creditors
Current
26,390 GBP2024-03-31
29,830 GBP2023-03-31
Net Current Assets/Liabilities
44,752,754 GBP2024-03-31
39,019,724 GBP2023-03-31
Total Assets Less Current Liabilities
46,772,754 GBP2024-03-31
41,039,724 GBP2023-03-31
Creditors
Non-current
28,936,508 GBP2024-03-31
25,207,021 GBP2023-03-31
Net Assets/Liabilities
17,836,246 GBP2024-03-31
15,832,703 GBP2023-03-31
Equity
Called up share capital
17,853,296 GBP2024-03-31
15,844,758 GBP2023-03-31
Retained earnings (accumulated losses)
-17,050 GBP2024-03-31
-12,055 GBP2023-03-31
Equity
17,836,246 GBP2024-03-31
15,832,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,020,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
2,020,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,975 GBP2024-03-31
32,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,890 GBP2024-03-31
19,300 GBP2023-03-31
Other Creditors
Current
4,500 GBP2024-03-31
10,530 GBP2023-03-31
Amounts owed to group undertakings
Non-current
28,936,508 GBP2024-03-31
25,207,021 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,853,296 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,995 GBP2023-04-01 ~ 2024-03-31

  • ROSHERVILLE PROPERTY DEVELOPMENT LIMITED
    Info
    Registered number 12604012
    Civic Centre, Windmill Street, Gravesend DA12 1AU
    Private Limited Company incorporated on 2020-05-15 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.