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
    Dougan, Colin John William
    Construction born in April 1966
    Individual (6 offsprings)
    Officer
    2002-09-02 ~ now
    OF - director → CIF 0
  • 2
    Hume, James David
    Certified Chartered Accountant born in August 1984
    Individual (4 offsprings)
    Officer
    2015-08-13 ~ now
    OF - director → CIF 0
  • 3
    Baird, Austin Richard
    Director born in April 1966
    Individual (20 offsprings)
    Officer
    2017-10-04 ~ now
    OF - director → CIF 0
    Mr Austin Richard Baird
    Born in April 1966
    Individual (20 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Rossetto, Steven John
    Contracts Director born in May 1974
    Individual (4 offsprings)
    Officer
    2015-08-13 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Crawford, James Robert
    Quantity Surveyor born in February 1946
    Individual (2 offsprings)
    Officer
    1989-07-07 ~ 2015-08-13
    OF - director → CIF 0
  • 2
    Crawford, Kathleen Anne
    Manageress born in April 1949
    Individual (2 offsprings)
    Officer
    2010-04-28 ~ 2015-08-13
    OF - director → CIF 0
    Crawford, Kathleen Anne
    Individual (2 offsprings)
    Officer
    1989-07-07 ~ 2015-08-13
    OF - secretary → CIF 0
  • 3
    ROSEPARK ESTATES LTD
    8-10, Longstone Street, Lisburn, Northern Ireland
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2017-01-05
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ROSKYLE LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
116,343 GBP2023-12-31
81,588 GBP2022-12-31
Total Inventories
843,209 GBP2023-12-31
1,313,847 GBP2022-12-31
Debtors
853,834 GBP2023-12-31
694,724 GBP2022-12-31
Cash at bank and in hand
726,990 GBP2023-12-31
627,559 GBP2022-12-31
Current Assets
2,424,033 GBP2023-12-31
2,636,130 GBP2022-12-31
Net Current Assets/Liabilities
1,585,394 GBP2023-12-31
1,575,342 GBP2022-12-31
Net Assets/Liabilities
1,701,737 GBP2023-12-31
1,656,930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099,324 GBP2023-12-31
1,099,324 GBP2022-12-31
Motor vehicles
364,280 GBP2023-12-31
308,963 GBP2022-12-31
Furniture and fittings
50,850 GBP2023-12-31
36,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,514,454 GBP2023-12-31
1,444,387 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,072,876 GBP2023-12-31
1,064,060 GBP2022-12-31
Motor vehicles
296,502 GBP2023-12-31
273,909 GBP2022-12-31
Furniture and fittings
28,733 GBP2023-12-31
24,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,398,111 GBP2023-12-31
1,362,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,816 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,593 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,448 GBP2023-12-31
35,264 GBP2022-12-31
Motor vehicles
67,778 GBP2023-12-31
35,054 GBP2022-12-31
Furniture and fittings
22,117 GBP2023-12-31
11,270 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
349,064 GBP2023-12-31
32,955 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,098 GBP2023-12-31
1,098 GBP2022-12-31
Other Debtors
Amounts falling due within one year
503,672 GBP2023-12-31
660,671 GBP2022-12-31
Debtors
Amounts falling due within one year
853,834 GBP2023-12-31
694,724 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,151 GBP2023-12-31
33,536 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
564,646 GBP2023-12-31
617,978 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,912 GBP2023-12-31
46,500 GBP2022-12-31
Other Creditors
Amounts falling due within one year
215,930 GBP2023-12-31
362,774 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Related profiles found in government register
  • ROSKYLE LIMITED
    Info
    Registered number NI022889
    Laureldale Hall Laurel Bank, Comber, Newtownards BT23 5EJ
    Private Limited Company incorporated on 1989-07-07 (35 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • ROSKYLE LIMITED
    S
    Registered number 022889
    32, Plantation Street, Killyleagh, Downpatrick, Northern Ireland, BT30 9QW
    Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Laureldale Hall Laurel Bank, Comber, Newtownards, Northern Ireland
    Corporate (4 parents)
    Equity (Company account)
    -16,745 GBP2021-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.