Rocarmax Investments Limited in Wallington, SM6 0QE

Description

Data updated on: 01-11-2023

Registered as 08116389 12 years ago, Rocarmax Investments Limited is categorised as a Private Limited Company. The latest mailing address is 250 Woodcote Road, Wallington. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 20, 2023.

As of now, this particular company has only had a single director: Robert B. who has been in charge of it for 12 years. Additionally, the director's tasks are constantly assisted with by a secretary - Caroline B., who was chosen by the following company on June 22, 2012.

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27	27	2 196	-9 505

Balance Sheet
Cash Bank On Hand				61 111	61 265
Current Assets	1 154	15 034	26 274	61 111	64 149	95 896	29 160	92 957	57 523	44 319	81 598
Debtors	1 154	11 026	9 000		2 884
Net Assets Liabilities				-9 505	25 201	115	7 405	56 722	19 454	15 765	40 235
Property Plant Equipment				10 944	5 906
Cash Bank In Hand		4 008	17 274	61 111
Net Assets Liabilities Including Pension Asset Liability	27	27	2 196	-9 505
Tangible Fixed Assets	6 862	9 179	11 068	10 944

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26	26	2 195	-9 506
Shareholder Funds	27	27	2 196	-9 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 247	19 285
Creditors				81 560	95 256	97 710	54 546	59 365	59 215	75 550	34 251
Fixed Assets	6 862	9 179	11 068	10 944	5 906	1 929	21 481	25 630	23 646	17 966	6 388
Increase From Depreciation Charge For Year Property Plant Equipment					5 038
Net Current Assets Liabilities	-6 835	-9 152	-8 872	-20 449	31 107	1 814	25 386	33 592	1 692	31 231	47 347
Property Plant Equipment Gross Cost				25 191	25 191
Total Assets Less Current Liabilities	27	27	2 196	-9 505	25 201	3 794	3 905	59 222	21 954	13 265	53 735
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 725	3 500	2 500	2 500	2 500	13 500
Average Number Employees During Period							2	2	2	3	3
Creditors Due Within One Year	7 989	24 186	35 146	81 560
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 149	5 183	5 944	4 914
Tangible Fixed Assets Cost Or Valuation	9 149	14 332	20 276	25 190
Tangible Fixed Assets Depreciation	2 287	5 153	9 208	14 246
Tangible Fixed Assets Depreciation Charged In Period	2 287	2 866	4 055	5 038

Company staff

Robert B.

Role: Director

Appointed: 22 June 2012

Latest update: 21 January 2024

Caroline B.

Role: Secretary

Appointed: 22 June 2012

Latest update: 21 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Rocarmax Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Caroline B.

People with significant control

Robert B.

Caroline B.

Accounts Documents

Company filings

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