Rockliffe Homes Limited in Doncaster, DN4 7BU

Description

Data updated on: 01-11-2023

Rockliffe Homes began its operations in 2015 as a Private Limited Company registered with number: 09408946. This particular firm has been operating for nine years and it's currently active. The firm's office is located in Doncaster at Top Hall Farm. You can also locate the firm utilizing its postal code : DN4 7BU. This company changed its business name already two times. Up to 2015 it has been working on providing the services it's been known for as Hmb Brimington but currently it is featured under the name Rockliffe Homes Limited. This business's principal business activity number is 68100 which stands for Buying and selling of own real estate. Rockliffe Homes Ltd reported its account information for the period up to 2022-03-30. The business most recent annual confirmation statement was released on 2023-01-27.

Presently, the following company has just one director: Anuj J., who was arranged to perform management duties in 2015. This company had been presided over by Michael C. till 2015/03/30.

Previous company's names
Rockliffe Homes Limited 2015-11-18
Hmb Brimington Limited 2015-05-11
Hlwkh 585 Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-10 045

Balance Sheet
Cash Bank In Hand	4 458
Cash Bank On Hand			952 653	630 330	330 089	169 439	1 357 001	213 282
Current Assets	298 333	1 051 953	1 423 341	1 027 288	1 648 455	4 473 833	3 566 914	1 292 437
Debtors	2 140		387 288	220 252	15 856	4 233 853	456 025	859 343
Net Assets Liabilities	-10 045	-33 176	-47 361	-403 687	-579 338	-165 157	-690	808 098
Net Assets Liabilities Including Pension Asset Liability	-10 045
Other Debtors			296	7 998	15 856	62 656	53 526	859 343
Property Plant Equipment			1 281	640	954	477
Stocks Inventory	291 735
Total Inventories			83 400	176 706	1 302 510	70 541	1 753 888	219 812

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-10 048
Shareholder Funds	-10 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			641	1 282	2 400	2 877	5 303	5 400
Amounts Recoverable On Contracts			386 992	212 254		4 171 197	322 499
Average Number Employees During Period				1	2	3	2	1
Creditors	308 378	308 530	1 471 983	310 000	844 333	1 171 699	1 881 646	484 533
Creditors Due After One Year	202 501
Creditors Due Within One Year	105 877
Fixed Assets			1 281
Increase From Depreciation Charge For Year Property Plant Equipment				641	1 118	477	2 426	97
Net Current Assets Liabilities	192 456	275 354	-48 642	-94 327	264 041	1 006 065	1 880 956	807 904
Number Shares Allotted	3
Other Creditors			1 471 983	310 000	844 333	1 171 699	1 881 646	293 042
Other Taxation Social Security Payable				378	1 433	151 915	9 800	99 584
Par Value Share	1
Property Plant Equipment Gross Cost			1 922	1 922	3 354	3 354	5 303	5 594
Share Capital Allotted Called Up Paid	3
Total Additions Including From Business Combinations Property Plant Equipment					1 432		1 949	291
Total Assets Less Current Liabilities	192 456	275 354	-47 361	-93 687	264 995	1 006 542	1 880 956	808 098
Trade Creditors Trade Payables				49 859	213 931	75 817	357 305	91 907
Trade Debtors Trade Receivables							80 000

Company staff

Anuj J.

Role: Director

Appointed: 30 March 2015

Latest update: 13 February 2024

People with significant control

Executives with significant control over this firm are: Anuj J. owns 1/2 or less of company shares. Toby V. owns 1/2 or less of company shares. Roger H. owns 1/2 or less of company shares.

Anuj J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toby V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Rockliffe Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuj J.

Michael C.

People with significant control

Anuj J.

Toby V.

Roger H.

Accounts Documents

Company filings

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