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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 4
  • 1
    Tuthill, James George
    Born in February 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Paul, Johannes Alexander Paulus
    Born in November 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Windham, William
    Born in November 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-08-20 ~ now
    OF - Director → CIF 0
  • 4
    Nicholls, Simon George
    Born in November 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-08-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROSTOCK FULFILMENT LTD

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,709,875 GBP2024-08-31
2,792,112 GBP2023-08-31
Fixed Assets - Investments
23,070 GBP2024-08-31
23,070 GBP2023-08-31
Fixed Assets
2,732,945 GBP2024-08-31
2,815,182 GBP2023-08-31
Debtors
94,310 GBP2024-08-31
99,518 GBP2023-08-31
Cash at bank and in hand
7,971 GBP2024-08-31
17,231 GBP2023-08-31
Current Assets
102,281 GBP2024-08-31
116,749 GBP2023-08-31
Creditors
Current
118,653 GBP2024-08-31
130,865 GBP2023-08-31
Net Current Assets/Liabilities
-16,372 GBP2024-08-31
-14,116 GBP2023-08-31
Total Assets Less Current Liabilities
2,716,573 GBP2024-08-31
2,801,066 GBP2023-08-31
Creditors
Non-current
2,628,500 GBP2024-08-31
2,681,300 GBP2023-08-31
Net Assets/Liabilities
88,073 GBP2024-08-31
119,766 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
87,973 GBP2024-08-31
119,666 GBP2023-08-31
Equity
88,073 GBP2024-08-31
119,766 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,690,000 GBP2024-08-31
2,690,000 GBP2023-08-31
Improvements to leasehold property
226,310 GBP2024-08-31
226,310 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,934,060 GBP2024-08-31
2,916,310 GBP2023-08-31
Plant and equipment
17,750 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,080 GBP2024-08-31
43,040 GBP2023-08-31
Improvements to leasehold property
137,735 GBP2024-08-31
81,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,185 GBP2024-08-31
124,198 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,040 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
56,577 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,987 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
2,603,920 GBP2024-08-31
2,646,960 GBP2023-08-31
Improvements to leasehold property
88,575 GBP2024-08-31
145,152 GBP2023-08-31
Plant and equipment
17,380 GBP2024-08-31
Investments in Group Undertakings
Cost valuation
23,070 GBP2023-08-31
Investments in Group Undertakings
23,070 GBP2024-08-31
23,070 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,600 GBP2024-08-31
Current, Amounts falling due within one year
60,600 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
4,297 GBP2024-08-31
Current, Amounts falling due within one year
1,716 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
94,310 GBP2024-08-31
Current, Amounts falling due within one year
99,518 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
52,800 GBP2024-08-31
52,800 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,484 GBP2024-08-31
Other Taxation & Social Security Payable
Current
15,671 GBP2024-08-31
35,487 GBP2023-08-31
Other Creditors
Current
45,698 GBP2024-08-31
42,578 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,205,600 GBP2024-08-31
1,258,400 GBP2023-08-31
Other Creditors
Non-current
1,422,900 GBP2024-08-31
1,422,900 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
  • ROSTOCK FULFILMENT LTD
    Info
    Registered number 12827997
    icon of addressCo Omlet Ltd, The Old Malt House, St. Johns Road, Banbury, Oxfordshire OX16 5HX
    PRIVATE LIMITED COMPANY incorporated on 2020-08-20 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.