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
Born in January 1952Individual (2 offsprings)Officer
2020-12-11 ~ nowOF - Director → CIF 0Mrs Rose Marie Rose
Born in January 1952Individual (2 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rose, Alan Robert
Born in July 1989Individual (1 offspring)Officer 2020-12-11 ~ nowOF - Director → CIF 0 - 3
Rose Jnr, William Wallace Miller
Born in March 1950Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Rose Jnr, William Wallace Miller
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr William Wallace Miller Rose
Born in March 1950Individual (2 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Rose, Annette Pauline
Born in May 1964Individual (1 offspring)Officer 2020-12-11 ~ nowOF - Director → CIF 0 - 5
Rose, Ian Alastair Kemp
Born in July 1958Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
3
- 1
Rose Snr, William Wallace Miller
Contractor born in July 1909IndividualOfficer ~ 1992-08-07OF - Director → CIF 0 - 2
Rose, Stuart Alexander Grainger
Sales Manager born in December 1947Individual (2 offsprings)Officer ~ 1996-05-14OF - Director → CIF 0 - 3
Mr Ian Alastair Kemp Rose
Born in July 1958Individual (1 offspring)Person with significant control 2016-05-01 ~ 2016-05-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
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
8,809 GBP2025-01-31
11,745 GBP2024-01-31
Property, Plant & Equipment
295,247 GBP2025-01-31
383,868 GBP2024-01-31
Fixed Assets
304,056 GBP2025-01-31
395,613 GBP2024-01-31
Total Inventories
1,603,687 GBP2025-01-31
2,036,836 GBP2024-01-31
Debtors
262,297 GBP2025-01-31
328,435 GBP2024-01-31
Cash at bank and in hand
3,513 GBP2025-01-31
1,090 GBP2024-01-31
Current Assets
1,869,497 GBP2025-01-31
2,366,361 GBP2024-01-31
Creditors
Current
1,259,772 GBP2025-01-31
1,858,542 GBP2024-01-31
Net Current Assets/Liabilities
609,725 GBP2025-01-31
507,819 GBP2024-01-31
Total Assets Less Current Liabilities
913,781 GBP2025-01-31
903,432 GBP2024-01-31
Creditors
Non-current
188,367 GBP2025-01-31
213,286 GBP2024-01-31
Net Assets/Liabilities
725,414 GBP2025-01-31
690,146 GBP2024-01-31
Equity
Called up share capital
7,088 GBP2025-01-31
7,088 GBP2024-01-31
Share premium
40,298 GBP2025-01-31
40,298 GBP2024-01-31
Retained earnings (accumulated losses)
678,028 GBP2025-01-31
642,760 GBP2024-01-31
Equity
725,414 GBP2025-01-31
690,146 GBP2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
152023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
16,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,191 GBP2025-01-31
4,255 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,936 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
8,809 GBP2025-01-31
11,745 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429,311 GBP2025-01-31
540,130 GBP2024-01-31
Furniture and fittings
105,330 GBP2025-01-31
105,330 GBP2024-01-31
Motor vehicles
291,451 GBP2025-01-31
322,191 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
826,092 GBP2025-01-31
967,651 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,412 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-30,740 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-192,152 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,944 GBP2025-01-31
279,091 GBP2024-01-31
Furniture and fittings
90,773 GBP2025-01-31
88,204 GBP2024-01-31
Motor vehicles
219,128 GBP2025-01-31
216,488 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,845 GBP2025-01-31
583,783 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,198 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,569 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
25,918 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,685 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,345 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-23,278 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,623 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
208,367 GBP2025-01-31
261,039 GBP2024-01-31
Furniture and fittings
14,557 GBP2025-01-31
17,126 GBP2024-01-31
Motor vehicles
72,323 GBP2025-01-31
105,703 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,194 GBP2025-01-31
323,188 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
5,103 GBP2025-01-31
5,247 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
262,297 GBP2025-01-31
328,435 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
400,722 GBP2025-01-31
400,254 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
52,036 GBP2025-01-31
70,126 GBP2024-01-31
Trade Creditors/Trade Payables
Current
452,058 GBP2025-01-31
1,089,892 GBP2024-01-31
Other Taxation & Social Security Payable
Current
163,010 GBP2025-01-31
115,711 GBP2024-01-31
Other Creditors
Current
191,946 GBP2025-01-31
182,559 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-01-31
14,167 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
83,573 GBP2025-01-31
98,492 GBP2024-01-31
Other Creditors
Non-current
100,627 GBP2025-01-31
100,627 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,417 GBP2024-01-31
Between one and five year
106,417 GBP2025-01-31
131,417 GBP2024-01-31
More than five year
24,000 GBP2024-01-31
All periods
106,417 GBP2025-01-31
175,834 GBP2024-01-31
- Registered number SC061271
W.W.M ROSE & SONS LIMITED
Info
Lamancha Garage, Lamancha, Peeblesshire EH46 7BDPRIVATE LIMITED COMPANY incorporated on 1976-12-06 (48 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-02CIF 0
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.