Rock Metalwork Ltd in Holmfirth, HD9 7AD

Description

Data updated on: 01-11-2023

Located at Unit C Rock Works Island Drive, Holmfirth HD9 7AD Rock Metalwork Ltd is classified as a Private Limited Company with 08242115 registration number. It has been launched twelve years ago. The company's principal business activity number is 25990 meaning Manufacture of other fabricated metal products n.e.c.. 2023-03-31 is the last time when company accounts were reported.

Having four recruitment announcements since 27th August 2014, the company has been active on the job market. On 3rd August 2017, it started seeking new workers for a full time General Operative position in Holmfirth, and on 27th August 2014, for the vacant position of a full time Metalwork Fabricator in Holmfirth. They need candidates on such positions as: Welder Fabricator/Site fitter and Welder Fabricator/Site Fitter.

The directors currently listed by this specific firm include: Camilla H. assigned to lead the company on 2023-05-10 and Kevin O. assigned to lead the company in 2012. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Kevin O. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 126	24 764	48 516	50 687

Balance Sheet
Cash Bank In Hand	5 280	58 183	110 951	125 742
Cash Bank On Hand				125 742	115 983	88 750	115 527	81 505	133 066	125 328	159 602
Current Assets	26 833	337 292	335 751	414 267	348 349	265 999	299 498	320 776	320 715	281 917	266 529
Debtors	19 975	277 327	222 533	287 257	231 040	175 976	182 807	238 182	186 471	155 192	105 474
Net Assets Liabilities					50 781	73 529	63 142	133 491	133 474	127 817	234 249
Other Debtors				9 653	6 335	6 221	3 175	1 011	16 425	16 699	6 883
Property Plant Equipment				31 302	38 964	31 743	24 685	21 878	38 699	35 463
Stocks Inventory	1 578	1 782	2 267	1 268
Tangible Fixed Assets	6 382	22 889	22 573	31 302
Total Inventories				1 268	1 326	1 273	1 164	1 089	1 178	1 397	1 453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 226	24 664	48 416	50 587
Shareholder Funds	-7 126	24 764	48 516	50 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 462	37 676	47 969	48 681	55 974	63 063	73 872	33 065
Average Number Employees During Period					11	10	9	9	9	5	6
Creditors				394 882	336 532	220 603	258 335	206 470	224 239	187 460	52 909
Creditors Due Within One Year	40 341	335 417	309 808	394 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 820	288	7 517	1	5 811	1 013	6 560
Disposals Property Plant Equipment					3 150	493	10 373	1 385	8 500	1 309	14 995
Increase From Depreciation Charge For Year Property Plant Equipment					13 034	10 581	8 229	7 294	12 900	11 822	2 692
Net Current Assets Liabilities	-13 508	1 875	25 943	19 385	11 817	45 396	41 163	114 306	96 476	94 457	213 620
Number Shares Allotted	100	100	100	100
Other Creditors				224 192	213 167	116 638	163 529	104 286	123 377	123 844	4 722
Other Taxation Social Security Payable				62 449	79 084	43 274	57 371	69 899	34 508	28 939	25 682
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				57 764	76 640	79 712	73 366	77 852	101 762	109 335	39 132
Provisions For Liabilities Balance Sheet Subtotal						3 610	2 706	2 693	1 701	2 103	3 050
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 268	24 125	7 209	19 162
Tangible Fixed Assets Cost Or Valuation	7 268	31 393	38 602	57 764
Tangible Fixed Assets Depreciation	886	8 504	16 029	26 462
Tangible Fixed Assets Depreciation Charged In Period	886	7 618	7 525	10 433
Total Additions Including From Business Combinations Property Plant Equipment					22 026	3 565	4 027	5 871	32 410	8 882	5 167
Total Assets Less Current Liabilities	-7 126	24 764	48 516	50 687	50 781	77 139	65 848	136 184	135 175	129 920	237 299
Trade Creditors Trade Payables				108 241	44 281	60 691	37 435	32 285	66 354	34 677	22 505
Trade Debtors Trade Receivables				277 604	224 705	169 755	179 632	237 171	170 046	138 493	98 591

Company staff

Camilla H.

Role: Director

Appointed: 10 May 2023

Latest update: 23 February 2024

Kevin O.

Role: Secretary

Appointed: 05 October 2012

Latest update: 23 February 2024

Kevin O.

Role: Director

Appointed: 05 October 2012

Latest update: 23 February 2024

People with significant control

Kevin O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Kevin O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 October 2012
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

General Operative in Holmfirth, posted on Thursday 3rd August 2017
Region / City	Yorkshire, Holmfirth
Industry	Building construction
Salary	From £8.00 to £9.00 per hour
Job type	full time
Career level	none


Welder Fabricator/Site Fitter in Holmfirth, posted on Thursday 3rd August 2017
Region / City	Yorkshire, Holmfirth
Industry	Office buildings and residential construction
Salary	From £10.50 to £12.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Welder Fabricator/Site fitter in Huddersfield, posted on Wednesday 14th September 2016
Region / City	Huddersfield
Salary	From £11.00 to £12.00 per hour
Job type	permanent
Expiration date	Wednesday 12th October 2016


Metalwork Fabricator in Holmfirth, posted on Wednesday 27th August 2014
Region / City	Yorkshire, Holmfirth
Industry	Uncategorised manufacturing services
Salary	From £10.00 to £12.00 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Rock Metalwork Ltd
Job reference code	FAB01

General Operative in Holmfirth, posted on Thursday 3rd August 2017

Region / City

Yorkshire, Holmfirth

Industry

Building construction

Salary

From £8.00 to £9.00 per hour

Job type

full time

Career level

none

Welder Fabricator/Site Fitter in Holmfirth, posted on Thursday 3rd August 2017

Region / City

Yorkshire, Holmfirth

Industry

Office buildings and residential construction

Salary

From £10.50 to £12.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Welder Fabricator/Site fitter in Huddersfield, posted on Wednesday 14th September 2016

Region / City

Huddersfield

Salary

From £11.00 to £12.00 per hour

Job type

permanent

Expiration date

Wednesday 12th October 2016

Metalwork Fabricator in Holmfirth, posted on Wednesday 27th August 2014

Region / City

Yorkshire, Holmfirth

Industry

Uncategorised manufacturing services

Salary

From £10.00 to £12.00 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Rock Metalwork Ltd

Job reference code

FAB01

Rock Metalwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla H.

Kevin O.

Kevin O.

John K.

John T.

People with significant control

Kevin O.

Accounts Documents

Jobs and Vacancies at Rock Metalwork Limited

Company filings

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