Rock Contractors Ltd in Leeds, LS2 7PN

Website

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www.rockcontractors.co.uk

Description

Data updated on: 01-11-2023

Registered with number 08016954 twelve years ago, Rock Contractors Ltd was set up as a Private Limited Company. The present mailing address is 80 North Street, Leeds. Since Thursday 26th April 2012 Rock Contractors Ltd is no longer under the business name Rock Cis. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-25.

There seems to be one director now running the limited company, namely Zoe C. who's been utilizing the director's duties for twelve years. For one year Eleanor R., had been fulfilling assigned duties for this specific limited company until the resignation on Monday 10th June 2013. Furthermore another director, including John H. resigned in 2014. In addition, the director's tasks are constantly backed by a secretary - Jamie T., who joined this specific limited company on Tuesday 3rd April 2012.

Previous company's names
Rock Contractors Ltd 2012-04-26
Rock Cis Limited 2012-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	8 866	15 390	-3 326	5 086	4 583

Balance Sheet
Current Assets	380 480	459 600	919 819	436 146	1 032 155	913 635	676 533	819 686	796 122	243 323
Net Assets Liabilities					4 583	11 685	15 819	14 891	7 933	3 082
Cash Bank In Hand	249 188	369 822	890 014	418 723
Debtors	131 618	89 778	16 344	17 423
Net Assets Liabilities Including Pension Asset Liability	8 866	15 390	-3 326	5 086	4 583
Tangible Fixed Assets	8 205	6 365	5 401	5 812

Capital & Reserves
Called Up Share Capital	125	100	25	25
Profit Loss Account Reserve	8 741	15 266	-3 351	5 061
Shareholder Funds	8 866	15 390	-3 326	5 086	4 583

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					1 032 526	906 889	664 700	807 792	791 636	243 709
Fixed Assets	8 205	6 365	5 401	5 812	4 974	4 939	3 986	2 997	3 447	3 468
Net Current Assets Liabilities	661	9 025	-8 727	-726	-391	6 746	11 833	11 894	4 486	386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	326	2 537	13 461		1 810	1 992
Total Assets Less Current Liabilities	8 866	15 391	-3 326	5 086	4 583	11 685	15 819	14 891	7 933	3 082
Creditors Due Within One Year	380 145	450 574	928 546	436 872	1 032 546
Number Shares Allotted	125	100
Other Aggregate Reserves		25
Par Value Share		1
Share Capital Allotted Called Up Paid	125	100
Tangible Fixed Assets Additions	9 763	580	1 805	4 240
Tangible Fixed Assets Cost Or Valuation	9 763	10 343	12 146	16 386
Tangible Fixed Assets Depreciation	1 558	3 978	6 745	10 574
Tangible Fixed Assets Depreciation Charged In Period	1 558	2 420	2 769	3 829

Company staff

Zoe C.

Role: Director

Appointed: 09 May 2016

Latest update: 17 March 2024

Executives with significant control over the firm are: Jamie T. owns over 3/4 of company shares. Zoe C. owns 1/2 or less of company shares.

Jamie T.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Zoe C.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Rock Contractors Ltd

General information

Name:

Office Address:

Contact information

Website

www.rockcontractors.co.uk

Description

Financial data based on annual reports

Company staff

Zoe C.

Jamie T.

Eleanor R.

John H.

Matthew C.

Jamie T.

Oliver B.

People with significant control

Jamie T.

Zoe C.

Accounts Documents

Company filings

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