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
    Fields, Joshua
    Director born in June 1991
    Individual (20 offsprings)
    Officer
    2009-07-03 ~ now
    OF - director → CIF 0
  • 2
    Cullen, Lewis Graham
    Born in March 1991
    Individual (3 offsprings)
    Officer
    2023-01-01 ~ now
    OF - director → CIF 0
  • 3
    Fields, Harvey Samuel
    Director born in October 1954
    Individual (30 offsprings)
    Officer
    1997-04-02 ~ now
    OF - director → CIF 0
    Fields, Harvey Samuel
    Director
    Individual (30 offsprings)
    Officer
    1997-04-02 ~ now
    OF - secretary → CIF 0
    Mr Harvey Samuel Fields
    Born in October 1954
    Individual (30 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Bruce, Craig
    Director born in October 1962
    Individual (14 offsprings)
    Officer
    2002-03-01 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-03-27 ~ 1997-03-27
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-03-27 ~ 1997-03-27
    OF - nominee-director → CIF 0
  • 3
    Jackson, Laura
    Director born in May 1963
    Individual
    Officer
    1999-11-12 ~ 2002-02-28
    OF - director → CIF 0
  • 4
    Fields, Maureen
    Director born in July 1958
    Individual (1 offspring)
    Officer
    1999-11-12 ~ 2004-10-13
    OF - director → CIF 0
  • 5
    Jackson, Steven Laurence
    Director born in October 1961
    Individual (9 offsprings)
    Officer
    1997-04-02 ~ 2002-02-28
    OF - director → CIF 0
parent relation
Company in focus

ROSEMOUNT TAVERNS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
750 GBP2024-06-30
4,507 GBP2023-06-30
Property, Plant & Equipment
116,412 GBP2024-06-30
128,443 GBP2023-06-30
Investment Property
5,558,794 GBP2024-06-30
4,684,378 GBP2023-06-30
Fixed Assets
5,675,956 GBP2024-06-30
4,817,328 GBP2023-06-30
Debtors
3,294,960 GBP2024-06-30
3,104,088 GBP2023-06-30
Cash at bank and in hand
2,981 GBP2024-06-30
218,915 GBP2023-06-30
Current Assets
3,297,941 GBP2024-06-30
3,323,003 GBP2023-06-30
Creditors
Current
1,195,572 GBP2024-06-30
419,089 GBP2023-06-30
Net Current Assets/Liabilities
2,102,369 GBP2024-06-30
2,903,914 GBP2023-06-30
Total Assets Less Current Liabilities
7,778,325 GBP2024-06-30
7,721,242 GBP2023-06-30
Creditors
Non-current
-3,936,000 GBP2024-06-30
-3,936,000 GBP2023-06-30
Net Assets/Liabilities
3,778,653 GBP2024-06-30
3,747,702 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
1,092,264 GBP2024-06-30
1,123,476 GBP2023-06-30
Retained earnings (accumulated losses)
2,685,389 GBP2024-06-30
2,623,226 GBP2023-06-30
Equity
3,778,653 GBP2024-06-30
3,747,702 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
332,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,250 GBP2024-06-30
327,493 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,757 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
750 GBP2024-06-30
4,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,923,529 GBP2024-06-30
2,898,472 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,807,117 GBP2024-06-30
2,770,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
116,412 GBP2024-06-30
128,443 GBP2023-06-30
Investment Property - Fair Value Model
5,558,794 GBP2024-06-30
4,684,378 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,448 GBP2024-06-30
55,125 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,306,111 GBP2024-06-30
2,333,422 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
899,401 GBP2024-06-30
715,541 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,294,960 GBP2024-06-30
3,104,088 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
58,660 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,027 GBP2024-06-30
4,708 GBP2023-06-30
Amounts owed to group undertakings
Current
786,871 GBP2024-06-30
Other Taxation & Social Security Payable
Current
60,236 GBP2024-06-30
77,924 GBP2023-06-30
Other Creditors
Current
328,438 GBP2024-06-30
277,797 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,936,000 GBP2024-06-30
3,936,000 GBP2023-06-30
Bank Borrowings
Secured
3,936,000 GBP2024-06-30
3,994,660 GBP2023-06-30

  • ROSEMOUNT TAVERNS LIMITED
    Info
    Registered number SC173914
    5 Fitzroy Place, Glasgow G3 7RH
    Private Limited Company incorporated on 1997-03-27 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.