Rock Renovations (UK) Limited in Stalybridge, SK15 1TY

Description

Data updated on: 01-11-2023

This particular business is registered in Stalybridge registered with number: 05041041. The firm was established in 2004. The main office of this company is located at 58 Lord Street . The area code is SK15 1TY. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

When it comes to the following limited company, all of director's assignments up till now have been carried out by Timothy F., Edith F. and David F.. When it comes to these three managers, Edith F. has managed limited company the longest, having become a vital part of directors' team twenty years ago. To support the directors in their duties, this specific limited company has been utilizing the expertise of Edith F. as a secretary since February 2004.

David F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 941	7 750	7 777	7 597	4 966	4 382

Balance Sheet
Cash Bank On Hand						287	1 718	2 122	187	10	58	205	304
Property Plant Equipment						84 761	84 761	84 761	86 327	87 462	86 972	85 706
Cash Bank In Hand	737	973	406	1 725		288
Current Assets	737	973	406	1 725		288
Net Assets Liabilities Including Pension Asset Liability	6 941	7 750	7 777	7 597	4 966	4 382
Tangible Fixed Assets	83 523	84 494	84 759	84 759	84 759	84 759

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 941	6 750	6 777	6 597	3 966	3 382
Shareholder Funds	6 941	7 750	7 777	7 597	4 966	4 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 338	3 338	3 338	3 860	4 934	6 203	7 469	350
Average Number Employees During Period							1	1	1	1	1
Creditors						80 665	81 453	81 448	83 701	87 876	90 796	93 332	95 008
Increase From Depreciation Charge For Year Property Plant Equipment									522	1 074	1 269	1 266	828
Net Current Assets Liabilities	-76 582	-76 744	-76 982	-77 162	-79 793	-80 377	-79 735	-79 326	-83 514	-87 866	-90 738	-93 127	-94 704
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						80 665	81 453	81 448	83 701	87 876	90 796	93 332	95 008
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						88 099	88 099	88 099	90 187	92 396	93 175	4 987	93 497
Total Additions Including From Business Combinations Property Plant Equipment									2 088	2 209	779		322
Total Assets Less Current Liabilities	6 941	7 750	7 777	7 597	4 966	4 382	5 026	5 435	2 813	-404	-3 766	-7 421	-9 504
Creditors Due Within One Year Total Current Liabilities	77 319	77 717
Fixed Assets	83 523	84 494	84 759	84 759	84 759	84 759
Tangible Fixed Assets Additions		986	280
Tangible Fixed Assets Cost Or Valuation	86 833	87 819	88 099	88 099	88 099	88 099
Tangible Fixed Assets Depreciation	3 310	3 325	3 340	3 340	3 340	3 340
Tangible Fixed Assets Depreciation Charge For Period		15
Creditors Due Within One Year		77 717	77 388	78 887	79 793	80 665
Tangible Fixed Assets Depreciation Charged In Period			15

Company staff

Timothy F.

Role: Director

Appointed: 10 February 2009

Latest update: 4 March 2024

Edith F.

Role: Secretary

Appointed: 11 February 2004

Latest update: 4 March 2024

Edith F.

Role: Director

Appointed: 11 February 2004

Latest update: 4 March 2024

David F.

Role: Director

Appointed: 11 February 2004

Latest update: 4 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 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

Rock Renovations (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Edith F.

Edith F.

David F.

People with significant control

David F.

Accounts Documents

Company filings

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