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 1
  • Craig, James Rankine
    Company Director born in February 1961
    Individual (3 offsprings)
    Officer
    1998-08-26 ~ now
    OF - director → CIF 0
    Mr James Rankine Craig
    Born in February 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Trainer, Peter
    Born in May 1952
    Individual (20 offsprings)
    Officer
    1997-05-14 ~ 1997-05-14
    OF - nominee-director → CIF 0
  • 2
    Ness, Margaret
    Individual
    Officer
    1997-11-01 ~ 1998-08-26
    OF - secretary → CIF 0
  • 3
    Stevens, Margaret Deans
    Admin Manager
    Individual
    Officer
    2004-04-23 ~ 2017-02-28
    OF - secretary → CIF 0
  • 4
    Foot, Leigh
    Individual
    Officer
    1997-05-14 ~ 1997-05-14
    OF - nominee-secretary → CIF 0
  • 5
    Ness, Robert
    Service Director born in April 1944
    Individual
    Officer
    1997-11-01 ~ 2004-04-23
    OF - director → CIF 0
  • 6
    Mcintosh, Susan
    Born in October 1970
    Individual (23 offsprings)
    Officer
    1997-05-14 ~ 1997-05-14
    OF - nominee-director → CIF 0
  • 7
    Craig, James Rankine
    Individual (3 offsprings)
    Officer
    1998-08-26 ~ 2004-04-23
    OF - secretary → CIF 0
parent relation
Company in focus

ROSWELL I.T. SERVICES LTD.

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
19,974 GBP2024-05-31
24,748 GBP2023-05-31
Total Inventories
3,397 GBP2024-05-31
8,997 GBP2023-05-31
Debtors
674,397 GBP2024-05-31
619,277 GBP2023-05-31
Cash at bank and in hand
79,752 GBP2024-05-31
105,445 GBP2023-05-31
Current Assets
757,546 GBP2024-05-31
733,719 GBP2023-05-31
Creditors
Current
81,438 GBP2024-05-31
67,797 GBP2023-05-31
Net Current Assets/Liabilities
676,108 GBP2024-05-31
665,922 GBP2023-05-31
Total Assets Less Current Liabilities
696,082 GBP2024-05-31
690,670 GBP2023-05-31
Net Assets/Liabilities
691,488 GBP2024-05-31
685,968 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
691,388 GBP2024-05-31
685,868 GBP2023-05-31
Equity
691,488 GBP2024-05-31
685,968 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,860 GBP2023-05-31
Furniture and fittings
21,867 GBP2023-05-31
Motor vehicles
26,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,218 GBP2024-05-31
17,218 GBP2023-05-31
Furniture and fittings
21,867 GBP2024-05-31
21,867 GBP2023-05-31
Motor vehicles
14,363 GBP2024-05-31
9,589 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,448 GBP2024-05-31
48,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,642 GBP2024-05-31
7,642 GBP2023-05-31
Motor vehicles
12,332 GBP2024-05-31
17,106 GBP2023-05-31
Merchandise
2,707 GBP2024-05-31
6,665 GBP2023-05-31
Value of work in progress
690 GBP2024-05-31
2,332 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,798 GBP2024-05-31
35,522 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,980 GBP2024-05-31
4,318 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
26,778 GBP2024-05-31
39,840 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
647,619 GBP2024-05-31
579,437 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,883 GBP2024-05-31
29,814 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,404 GBP2024-05-31
27,503 GBP2023-05-31
Other Creditors
Current
30,151 GBP2024-05-31
10,480 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,307 GBP2024-05-31
31,105 GBP2023-05-31
Between one and five year
29,938 GBP2024-05-31
All periods
64,245 GBP2024-05-31
31,105 GBP2023-05-31

  • ROSWELL I.T. SERVICES LTD.
    Info
    Registered number SC175392
    Prism House Rankine Avenue, East Kilbride, Glasgow G75 0QF
    Private Limited Company incorporated on 1997-05-14 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.