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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 1
  • 1
    Pickersgill, David John
    Born in June 1971
    Individual (4 offsprings)
    Officer
    2021-02-11 ~ now
    OF - Director → CIF 0
    Mr David John Pickersgill
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    2021-02-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROSCOE HOLDINGS LIMITED

Period: 2021-02-11 ~ now
Company number: 13195726
Registered name
ROSCOE HOLDINGS LIMITED - now
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Fixed Assets - Investments
77,694 GBP2025-03-31
177,700 GBP2024-03-31
Debtors
427,293 GBP2025-03-31
353,129 GBP2024-03-31
Cash at bank and in hand
119,402 GBP2025-03-31
139,889 GBP2024-03-31
Current Assets
546,695 GBP2025-03-31
493,018 GBP2024-03-31
Net Current Assets/Liabilities
438,542 GBP2025-03-31
409,748 GBP2024-03-31
Total Assets Less Current Liabilities
516,236 GBP2025-03-31
587,448 GBP2024-03-31
Equity
Called up share capital
20,200 GBP2025-03-31
20,200 GBP2024-03-31
Share premium
607,667 GBP2025-03-31
607,667 GBP2024-03-31
Retained earnings (accumulated losses)
-111,631 GBP2025-03-31
-40,419 GBP2024-03-31
Equity
516,236 GBP2025-03-31
587,448 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
77,694 GBP2025-03-31
177,700 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
91,262 GBP2025-03-31
72,497 GBP2024-03-31
Other Debtors
Amounts falling due within one year
336,031 GBP2025-03-31
280,632 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
427,293 GBP2025-03-31
353,129 GBP2024-03-31
Corporation Tax Payable
Current
91,262 GBP2025-03-31
72,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,018 GBP2025-03-31
7,430 GBP2024-03-31
Other Creditors
Current
4,873 GBP2025-03-31
3,343 GBP2024-03-31
Creditors
Current
108,153 GBP2025-03-31
83,270 GBP2024-03-31

Related profiles found in government register
  • ROSCOE HOLDINGS LIMITED
    Info
    Registered number 13195726
    Tc Harlands Accountants Limited The Greenhouse, Greencroft Industrial Park, Stanley DH9 7XN
    PRIVATE LIMITED COMPANY incorporated on 2021-02-11 (5 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-10
    CIF 0
  • ROSCOE HOLDINGS LIMITED
    S
    Registered number 1319726
    Harlands Accounants Llp, The Greenhouse, Greencroft Industrial Park, Stanley, County Durham, DH9 7XN
    Private Limited Company in Companies House, United Kindom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HLP (HOLDINGS) LIMITED
    - now 05488309
    CROSSCO (883) LIMITED - 2005-08-24
    Liddon House, Belmont Business Park, Durham, England
    Active Corporate (14 parents, 1 offspring)
    Person with significant control
    2021-06-10 ~ 2021-12-21
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE

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