Rock City Stage Crew Limited could be contacted at Castle Hill Insolvency Limited 1 Battle Road, Heathfield in Newton Abbot. The company's area code is TQ12 6RY. Rock City Stage Crew has been operating in this business since the company was set up in 2002. The company's Companies House Reg No. is 04512821. The firm's SIC and NACE codes are 78300 - Human resources provision and management of human resources functions. Rock City Stage Crew Ltd filed its account information for the period up to 2020-12-31. The company's latest confirmation statement was filed on 2021-08-16.
Rock City Stage Crew Limited
General information
Name:
Rock City Stage Crew Ltd
Office Address:
Castle Hill Insolvency Limited 1 Battle Road Heathfield TQ12 6RY Newton Abbot
Number: 04512821
Incorporation date: 2002-08-16
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Net Worth | 781 555 | 838 448 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 357 | 7 540 | 1 | ||
| Current Assets | 790 828 | 724 688 | 1 147 625 | 1 226 945 | 1 039 310 |
| Debtors | 690 593 | 413 531 | 1 055 392 | 1 141 225 | 1 036 908 |
| Net Assets Liabilities | 962 388 | 931 801 | 555 403 | ||
| Other Debtors | 266 515 | 403 856 | 826 532 | ||
| Property Plant Equipment | 138 957 | 122 608 | 1 996 | ||
| Total Inventories | 213 | 5 004 | 2 401 | ||
| Cash Bank In Hand | 46 664 | 112 346 | |||
| Net Assets Liabilities Including Pension Asset Liability | 781 555 | 838 448 | |||
| Stocks Inventory | 1 032 | ||||
| Tangible Fixed Assets | 437 793 | 436 601 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 400 | 410 | |||
| Profit Loss Account Reserve | 781 155 | 838 038 | |||
| Shareholder Funds | 781 555 | 838 448 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 746 | 957 | |||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 672 | 171 272 | |||
| Amounts Owed By Directors | 564 485 | 596 748 | |||
| Average Number Employees During Period | 123 | 105 | 54 | ||
| Bank Borrowings Overdrafts | 83 655 | 31 420 | 57 361 | ||
| Corporation Tax Payable | 2 133 | 44 008 | 27 150 | ||
| Corporation Tax Recoverable | 1 131 | 31 854 | 195 175 | ||
| Creditors | 283 175 | 299 965 | 181 437 | ||
| Current Asset Investments | 52 539 | 198 811 | 91 663 | 73 177 | |
| Deferred Tax Liabilities | 19 968 | 17 321 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -57 456 | ||||
| Disposals Property Plant Equipment | -167 187 | ||||
| Dividends Paid On Shares | 73 000 | 52 000 | |||
| Finance Lease Liabilities Present Value Total | 4 361 | 844 | |||
| Fixed Assets | 437 793 | 436 601 | 138 957 | 122 609 | 1 996 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 16 498 | 7 146 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 647 | -17 321 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 800 | 12 055 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 540 754 | 582 916 | 864 450 | 926 979 | 857 873 |
| Other Creditors | 10 962 | 10 576 | |||
| Other Taxation Social Security Payable | 106 286 | 167 661 | 86 350 | ||
| Prepayments Accrued Income | 17 011 | 2 501 | |||
| Property Plant Equipment Gross Cost | 339 281 | 173 268 | |||
| Short-term Investments Classified As Cash Cash Equivalents | 91 663 | 73 177 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -19 968 | -17 321 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 452 | 1 174 | |||
| Total Assets Less Current Liabilities | 978 547 | 1 019 517 | 1 003 407 | 1 049 588 | 859 869 |
| Trade Creditors Trade Payables | 85 994 | 44 113 | |||
| Trade Debtors Trade Receivables | 206 250 | 106 265 | 15 201 | ||
| Work In Progress | 213 | 5 004 | 2 401 | ||
| Advances Credits Directors | 15 853 | 10 050 | 659 017 | ||
| Advances Credits Made In Period Directors | 29 190 | 448 804 | |||
| Advances Credits Repaid In Period Directors | 29 746 | -354 272 | -596 748 | ||
| Creditors Due After One Year | 193 912 | 171 996 | |||
| Creditors Due Within One Year | 250 074 | 141 772 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 3 080 | 9 073 | |||
| Secured Debts | 215 766 | 200 858 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 24 467 | ||||
| Tangible Fixed Assets Cost Or Valuation | 542 540 | 560 806 | |||
| Tangible Fixed Assets Depreciation | 104 747 | 124 205 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 23 957 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 499 | ||||
| Tangible Fixed Assets Disposals | 6 201 | ||||
Company staff
Sharon S.
Role: Secretary
Appointed: 08 October 2002
Latest update: 19 February 2024
Toby S.
Role: Director
Appointed: 16 August 2002
Latest update: 19 February 2024
People with significant control
Toby S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 30 August 2022 |
| Confirmation statement last made up date | 16 August 2021 |
| Annual Accounts 24th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 24th September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
Jobs and Vacancies at Rock City Stage Crew Ltd
| Stage hand in Bournemouth, posted on Thursday 12th April 2018 | |
|---|---|
| Region / City | South West, Bournemouth |
| Industry | travel, transportation and tourism |
| Salary | From £7.83 to £9.00 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage crew in Cardiff, posted on Thursday 12th April 2018 | |
| Region / City | Wales, Cardiff |
| Industry | travel, transportation and tourism |
| Salary | From £7.83 to £9.00 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand in Cardiff, posted on Friday 6th April 2018 | |
| Region / City | Wales, Cardiff |
| Industry | travel, transportation and tourism |
| Salary | £8.00 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand / Marquee builders in Plymouth, posted on Tuesday 3rd April 2018 | |
| Region / City | South West, Plymouth |
| Industry | travel, transportation and tourism |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Catering assistant in Plymouth, posted on Monday 4th December 2017 | |
| Region / City | South West, Plymouth |
| Industry | Food and drinks production industry |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Stage hand in Bournemouth, posted on Friday 1st December 2017 | |
| Region / City | South West, Bournemouth |
| Industry | travel, transportation and tourism |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand in Bristol, posted on Friday 10th November 2017 | |
| Region / City | South West, Bristol |
| Industry | travel, transportation and tourism |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand in Cardiff, posted on Friday 10th November 2017 | |
| Region / City | Wales, Cardiff |
| Industry | travel, transportation and tourism |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand in Plymouth, posted on Friday 10th November 2017 | |
| Region / City | South West, Plymouth |
| Industry | travel, transportation and tourism |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Stage hand in Bath, posted on Friday 20th October 2017 | |
| Region / City | South West, Bath |
| Salary | £7.50 per hour |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
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Total exemption full accounts data made up to 31st December 2020 (AA)
filed on: 27th, September 2021
filed on: 27th, September 2021
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Additional Information
HQ address,
2013
Address:
Langsford House 8 Darklake View Estover
Post code:
PL6 7TL
City / Town:
Plymouth
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