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
    Andrew, Natasha Louise Mary Jane
    Director born in August 1979
    Individual (12 offsprings)
    Officer
    2020-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Mr Geoffrey Edgar Rose
    Born in March 1953
    Individual (10 offsprings)
    Person with significant control
    2020-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Osman, Jason
    Director born in July 1972
    Individual (6 offsprings)
    Officer
    2020-12-06 ~ now
    OF - Director → CIF 0
  • 4
    Mcquade, Jack Frankie
    Managing Director born in October 1992
    Individual (3 offsprings)
    Officer
    2020-12-06 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

ROSE AGGREGATES (CORBY) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
182022-10-01 ~ 2023-09-30
162022-01-01 ~ 2022-09-30
Property, Plant & Equipment
822,886 GBP2023-09-30
733,055 GBP2022-09-30
Debtors
Current
856,425 GBP2023-09-30
932,308 GBP2022-09-30
Cash at bank and in hand
36,719 GBP2023-09-30
138,295 GBP2022-09-30
Current Assets
893,144 GBP2023-09-30
1,070,603 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,125,330 GBP2023-09-30
-1,211,445 GBP2022-09-30
Net Current Assets/Liabilities
-232,186 GBP2023-09-30
-140,842 GBP2022-09-30
Total Assets Less Current Liabilities
590,700 GBP2023-09-30
592,213 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-188,355 GBP2023-09-30
-311,270 GBP2022-09-30
Net Assets/Liabilities
354,014 GBP2023-09-30
257,334 GBP2022-09-30
Equity
Called up share capital
1,030 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
352,984 GBP2023-09-30
256,334 GBP2022-09-30
Equity
354,014 GBP2023-09-30
257,334 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,059,607 GBP2023-09-30
859,241 GBP2022-09-30
Motor vehicles
45,300 GBP2023-09-30
32,208 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,104,907 GBP2023-09-30
891,449 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-32,208 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-95,208 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
152,626 GBP2022-09-30
Motor vehicles
5,768 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
158,394 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
143,843 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
8,485 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
152,328 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,603 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-6,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,866 GBP2023-09-30
Motor vehicles
8,155 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,021 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
785,741 GBP2023-09-30
706,615 GBP2022-09-30
Motor vehicles
37,145 GBP2023-09-30
26,440 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
707,693 GBP2023-09-30
821,455 GBP2022-09-30
Other Debtors
Current
128,329 GBP2023-09-30
67,565 GBP2022-09-30
Called-up share capital (not paid)
Current
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Prepayments/Accrued Income
Current
19,403 GBP2023-09-30
42,288 GBP2022-09-30
Trade Creditors/Trade Payables
Current
654,282 GBP2023-09-30
761,244 GBP2022-09-30
Corporation Tax Payable
Current
22,304 GBP2023-09-30
Taxation/Social Security Payable
Current
26,300 GBP2023-09-30
24,455 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
273,258 GBP2023-09-30
191,777 GBP2022-09-30
Other Creditors
Current
138,386 GBP2023-09-30
224,738 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
10,800 GBP2023-09-30
9,231 GBP2022-09-30
Creditors
Current
1,125,330 GBP2023-09-30
1,211,445 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
188,355 GBP2023-09-30
311,270 GBP2022-09-30
Creditors
Non-current
188,355 GBP2023-09-30
311,270 GBP2022-09-30
  • ROSE AGGREGATES (CORBY) LIMITED
    Info
    Registered number 13066544
    Low Cross House, Padholme Road East, Peterborough PE1 5XL
    Private Limited Company incorporated on 2020-12-06 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-06
    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.