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
    Rose, Rose Marie
    Company Director born in January 1952
    Individual (2 offsprings)
    Officer
    2020-12-11 ~ now
    OF - director → CIF 0
    Mrs Rose Marie Rose
    Born in January 1952
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rose Jnr, William Wallace Miller
    Contractor born in March 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Rose Jnr, William Wallace Miller
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr William Wallace Miller Rose
    Born in March 1950
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rose, Annette Pauline
    Teacher born in May 1964
    Individual (1 offspring)
    Officer
    2020-12-11 ~ now
    OF - director → CIF 0
  • 4
    Rose, Alan Robert
    Company Director born in July 1989
    Individual (1 offspring)
    Officer
    2020-12-11 ~ now
    OF - director → CIF 0
  • 5
    Rose, Ian Alastair Kemp
    Contractor born in July 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Rose, Stuart Alexander Grainger
    Sales Manager born in December 1947
    Individual (2 offsprings)
    Officer
    ~ 1996-05-14
    OF - director → CIF 0
  • 2
    Rose Snr, William Wallace Miller
    Contractor born in July 1909
    Individual
    Officer
    ~ 1992-08-07
    OF - director → CIF 0
  • 3
    Mr Ian Alastair Kemp Rose
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    2016-05-01 ~ 2016-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

W.W.M ROSE & SONS LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Intangible Assets
11,745 GBP2024-01-31
15,660 GBP2023-01-31
Property, Plant & Equipment
383,868 GBP2024-01-31
435,574 GBP2023-01-31
Fixed Assets
395,613 GBP2024-01-31
451,234 GBP2023-01-31
Total Inventories
2,036,836 GBP2024-01-31
2,146,510 GBP2023-01-31
Debtors
328,435 GBP2024-01-31
359,541 GBP2023-01-31
Cash at bank and in hand
1,090 GBP2024-01-31
3,206 GBP2023-01-31
Current Assets
2,366,361 GBP2024-01-31
2,509,257 GBP2023-01-31
Creditors
Current
1,858,542 GBP2024-01-31
1,861,949 GBP2023-01-31
Net Current Assets/Liabilities
507,819 GBP2024-01-31
647,308 GBP2023-01-31
Total Assets Less Current Liabilities
903,432 GBP2024-01-31
1,098,542 GBP2023-01-31
Net Assets/Liabilities
690,146 GBP2024-01-31
832,687 GBP2023-01-31
Equity
Called up share capital
7,088 GBP2024-01-31
7,088 GBP2023-01-31
Share premium
40,298 GBP2024-01-31
40,298 GBP2023-01-31
Retained earnings (accumulated losses)
642,760 GBP2024-01-31
785,301 GBP2023-01-31
Equity
690,146 GBP2024-01-31
832,687 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
16,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,255 GBP2024-01-31
340 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,915 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
11,745 GBP2024-01-31
15,660 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
967,651 GBP2024-01-31
967,303 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,212 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,783 GBP2024-01-31
531,729 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,501 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,447 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
383,868 GBP2024-01-31
435,574 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
323,188 GBP2024-01-31
345,874 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
5,247 GBP2024-01-31
13,667 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
328,435 GBP2024-01-31
359,541 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
400,254 GBP2024-01-31
276,414 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
70,126 GBP2024-01-31
78,507 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,089,892 GBP2024-01-31
1,159,160 GBP2023-01-31
Other Taxation & Social Security Payable
Current
115,711 GBP2024-01-31
189,395 GBP2023-01-31
Other Creditors
Current
182,559 GBP2024-01-31
158,473 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-01-31
24,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
98,492 GBP2024-01-31
148,961 GBP2023-01-31
Other Creditors
Non-current
100,627 GBP2024-01-31
79,627 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,417 GBP2024-01-31
49,000 GBP2023-01-31
Between one and five year
131,417 GBP2024-01-31
156,417 GBP2023-01-31
More than five year
24,000 GBP2024-01-31
48,000 GBP2023-01-31
All periods
175,834 GBP2024-01-31
253,417 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,100 GBP2024-01-31
13,100 GBP2023-01-31
  • W.W.M ROSE & SONS LIMITED
    Info
    Registered number SC061271
    Lamancha Garage, Lamancha, Peeblesshire EH46 7BD
    Private Limited Company incorporated on 1976-12-06 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.