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 2
  • 1
    Watt, Ranald Guy
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2018-12-01 ~ now
    OF - director → CIF 0
  • 2
    Watt, William Andrew Brian
    Chief Executive born in August 1943
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr William Andrew Brian Watt
    Born in August 1943
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
  • 1
    Mohammed, Nasser Abdul
    Accountant born in January 1957
    Individual (33 offsprings)
    Officer
    1990-09-03 ~ 2010-11-11
    OF - director → CIF 0
    Mohammed, Nasser Abdul
    Individual (33 offsprings)
    Officer
    ~ 2010-11-11
    OF - secretary → CIF 0
  • 2
    Mclair, Hugh
    Accountant born in September 1941
    Individual (2 offsprings)
    Officer
    ~ 1992-12-31
    OF - director → CIF 0
    Mclair, Hugh
    Individual (2 offsprings)
    Officer
    ~ 1992-12-31
    OF - secretary → CIF 0
  • 3
    MILLER COACHES LIMITED - 2004-06-09
    13, Glasgow Road, Paisley, Renfrewshire, Scotland
    Corporate (1 parent, 4 offsprings)
    Officer
    2010-11-11 ~ 2023-12-21
    PE - secretary → CIF 0
parent relation
Company in focus

ROSEISLE ESTATES LIMITED

Previous name
SOUTHERN AUTOMOBILE COMPANY (DALKEITH) LIMITED - 1994-05-26
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,555,847 GBP2023-12-31
1,081,501 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
1,560,000 GBP2023-12-31
1,560,000 GBP2022-12-31
Fixed Assets
3,115,848 GBP2023-12-31
2,641,502 GBP2022-12-31
Total Inventories
830,395 GBP2023-12-31
938,376 GBP2022-12-31
Debtors
156,082 GBP2023-12-31
25,870 GBP2022-12-31
Current assets - Investments
12,450 GBP2023-12-31
7,900 GBP2022-12-31
Cash at bank and in hand
219,760 GBP2023-12-31
425,887 GBP2022-12-31
Current Assets
1,218,687 GBP2023-12-31
1,398,033 GBP2022-12-31
Creditors
Current
364,937 GBP2023-12-31
181,454 GBP2022-12-31
Net Current Assets/Liabilities
853,750 GBP2023-12-31
1,216,579 GBP2022-12-31
Total Assets Less Current Liabilities
3,969,598 GBP2023-12-31
3,858,081 GBP2022-12-31
Creditors
Non-current
-83,572 GBP2023-12-31
-15,520 GBP2022-12-31
Net Assets/Liabilities
3,446,578 GBP2023-12-31
3,487,381 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Share premium
54,106 GBP2023-12-31
54,106 GBP2022-12-31
Revaluation reserve
143,155 GBP2023-12-31
143,155 GBP2022-12-31
Retained earnings (accumulated losses)
2,106,197 GBP2023-12-31
2,147,000 GBP2022-12-31
Equity
3,446,578 GBP2023-12-31
3,487,381 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Plant and equipment
916,442 GBP2023-12-31
610,180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,716,442 GBP2023-12-31
1,410,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,595 GBP2023-12-31
328,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,595 GBP2023-12-31
328,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Plant and equipment
755,847 GBP2023-12-31
281,501 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property - Fair Value Model
1,560,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,649 GBP2023-12-31
6,219 GBP2022-12-31
Other Debtors
Current
57,668 GBP2023-12-31
19,651 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
15,981 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
47,027 GBP2023-12-31
Prepayments
Current
757 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
156,082 GBP2023-12-31
25,870 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,928 GBP2023-12-31
4,656 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,794 GBP2023-12-31
3,588 GBP2022-12-31
Amounts owed to group undertakings
Current
177,420 GBP2023-12-31
Corporation Tax Payable
Current
15,981 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,281 GBP2023-12-31
4,145 GBP2022-12-31
Other Creditors
Current
13,320 GBP2023-12-31
18,048 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
39,435 GBP2023-12-31
57,771 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
83,572 GBP2023-12-31
15,520 GBP2022-12-31
Related profiles found in government register
  • ROSEISLE ESTATES LIMITED
    Info
    SOUTHERN AUTOMOBILE COMPANY (DALKEITH) LIMITED - 1994-05-26
    Registered number SC086189
    34 Whitecraig Road, Whitecraig, Musselburgh EH21 8NE
    Private Limited Company incorporated on 1984-01-11 (41 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • ROSEISLE ESTATES LTD
    S
    Registered number Sc086189
    34, Whitecraig Road, Whitecraig, Musselburgh, Scotland, EH21 8NE
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GRANDISON CONTRACTS LIMITED - 2013-01-21
    WHEELS OF WHITECRAIG LIMITED - 2010-10-11
    WHEELS OF WHITECRAIGS LIMITED - 2001-07-25
    34 Whitecraig Road Whitecraig, Musselburgh, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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