Rock Solid Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

The enterprise operates as Rock Solid Limited. This company was established twenty seven years ago and was registered under 03329516 as its reg. no. This particular headquarters of the firm is located in London. You may visit them at 4th Floor, 100 Fenchurch Street. Although currently it is referred to as Rock Solid Limited, it was not always so. The company was known as Solid Floor until February 22, 2000, when the company name was changed to Rock Solid Developments. The last transformation took place on September 16, 2004. This firm's classified under the NACE and SIC code 41100: Development of building projects. Rock Solid Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-07.

On Mon, 30th Jun 2014, the company was employing a volumetric/concrete mixer driver to fill a full time vacancy in the all in Coventry, Midlands. They offered a full time job with salary from £17550 to £19500 per year.

In this specific business, the full scope of director's tasks have so far been executed by Eelke B. who was appointed on March 10, 1997. That business had been supervised by Timothy W. till September 30, 2000.

Previous company's names
Rock Solid Limited 2004-09-16
Rock Solid Developments Ltd. 2000-02-22
Solid Floor Limited 1997-03-07

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	750 076	1 461 896	1 661 264	1 565 212

Balance Sheet
Cash Bank On Hand				114 329	171 522	107 278	122 136	160 881	208 068	300 609	261 369
Current Assets	97 547	74 250	375 890	153 383	197 295	133 228	185 155	205 237	244 179	325 668	289 675
Debtors	13 414	15 012	11 000	39 054	25 773	25 950	63 019	44 356	36 111	25 059	28 306
Net Assets Liabilities			1 661 264	1 565 212	1 539 469	1 505 630	1 563 561	1 601 458	1 612 315	1 671 212	1 616 613
Other Debtors				22 811	24 170	25 950	22 895	25 286	36 111	25 059	28 306
Property Plant Equipment				1 328 208	1 372 406	1 371 805	1 354	2 011	2 857	5 304	5 709
Cash Bank In Hand	84 133	59 238	364 890	114 329
Net Assets Liabilities Including Pension Asset Liability	750 076	1 461 896	1 661 264	1 565 212
Tangible Fixed Assets	680 089	1 295 706	1 194 279	1 328 208

Capital & Reserves
Called Up Share Capital	1 143	1 143	1 143	1 143
Profit Loss Account Reserve	580 572	693 439	832 256	601 204
Shareholder Funds	750 076	1 461 896	1 661 264	1 565 212

Other Financial Data
Total Fixed Assets Additions		18 567	8 449
Total Fixed Assets Cost Or Valuation	887 025	1 504 546	1 404 546	1 539 546
Total Fixed Assets Depreciation	37 564	39 468	40 895	41 966
Total Fixed Assets Depreciation Charge In Period		1 904	1 427	1 071
Total Fixed Assets Disposals			-190 000
Total Fixed Assets Revaluation		598 954	81 551	135 000
Accumulated Depreciation Impairment Property Plant Equipment				41 966	42 768	43 369	43 820	44 489	45 442	47 075	48 302
Additional Provisions Increase From New Provisions Recognised						-5 023	-11 264
Amounts Owed By Group Undertakings Participating Interests							22 271
Amounts Owed To Group Undertakings Participating Interests				25 039	25 039	181
Comprehensive Income Expense				292 518	231 080
Corporation Tax Payable				16 041	22 924	21 749	24 138
Creditors			77 620	85 109	88 301	62 495	67 304	59 093	43 313	67 887	54 825
Deferred Tax Liabilities				107 465	111 303	106 280	95 016
Depreciation Rate Used For Property Plant Equipment					25	25	25
Dividends Paid				412 000	150 000
Fixed Assets	849 461	1 465 078	1 363 651	1 497 580	1 541 778	1 541 177	1 540 726	1 566 383	1 512 229	1 514 676	1 515 081
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				135 000	45 000
Income Expense Recognised Directly In Equity				-412 000	-150 000
Income Tax Expense Credit On Components Other Comprehensive Income				23 430	3 999
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					45 000
Increase Decrease In Existing Provisions					3 838
Increase From Depreciation Charge For Year Property Plant Equipment					802	601	451	669	953	1 633	1 227
Investment Property Fair Value Model				1 370 000	1 415 000	1 370 000	1 370 000	1 395 000	1 340 000	1 340 000
Investments					169 372	169 372	169 372
Investments Fixed Assets				169 372	169 372	169 372	169 372	169 372	169 372	169 372	169 372
Investments In Group Undertakings					169 372	169 372	169 372	169 372	169 372	169 372	169 372
Net Current Assets Liabilities	-98 159	-2 284	298 270	68 274	108 994	70 733	117 851	146 144	200 866	257 781	234 850
Net Deferred Tax Liability Asset				106 823	110 822	105 937	94 786
Other Creditors				39 143	37 988	37 204	39 652	37 313	27 950	31 633	33 966
Other Taxation Social Security Payable				4 886	2 350	3 361	27 652	21 780	15 363	36 254	20 859
Profit Loss				180 948	190 079
Property Plant Equipment Gross Cost				1 370 174	1 415 174	1 415 174	45 174	46 500	48 299	52 379	54 011
Provisions				107 465	111 303	106 280	95 016
Provisions For Liabilities Balance Sheet Subtotal			657	642			95 016	111 069	100 780	101 245	133 318
Taxation Including Deferred Taxation Balance Sheet Subtotal				107 465	111 303	106 280	95 016
Total Assets Less Current Liabilities	751 302	1 462 794	1 661 921	1 565 854	1 650 772	1 611 910	1 658 577	1 712 527	1 713 095	1 772 457	1 749 931
Total Increase Decrease From Revaluations Property Plant Equipment					45 000
Trade Debtors Trade Receivables				16 243	1 603		17 853	9 000
Amounts Owed By Group Undertakings							22 271	10 070
Average Number Employees During Period							1	1		1	1
Investment Property							1 370 000	1 395 000	1 340 000	1 340 000	1 340 000
Net Assets Liabilities Subsidiaries							-282 426	-302 793	-337 004	-350 904	-391 696
Percentage Class Share Held In Subsidiary								80	80	80	80
Profit Loss Subsidiaries							190 512	62 357	76 201	105 890	233 245
Total Additions Including From Business Combinations Property Plant Equipment								1 326	1 799	4 080	1 632
Creditors Due Within One Year Total Current Liabilities	195 706	76 534	77 620	85 109
Provisions For Liabilities Charges	1 226	898	657	642
Revaluation Reserve	0	598 953	659 504	794 504
Share Premium Account	168 361	168 361	168 361	168 361
Tangible Fixed Assets Additions		18 567	8 449
Tangible Fixed Assets Cost Or Valuation	717 653	1 335 174	1 235 174	1 370 174
Tangible Fixed Assets Depreciation	37 564	39 468	40 895	41 966
Tangible Fixed Assets Depreciation Charge For Period		1 904	1 427	1 071
Tangible Fixed Assets Disposals			-190 000
Tangible Fixed Assets Increase Decrease From Revaluations		598 954	81 551	135 000
Total Fixed Asset Investments Cost Or Valuation	169 372	169 372	169 372	169 372
Total Investments Fixed Assets	169 372	169 372	169 372	169 372

Company staff

Eelke B.

Role: Director

Appointed: 10 March 1997

Latest update: 10 March 2024

Enterprise Administration Limited

Role: Corporate Secretary

Appointed: 18 June 2001

Resigned: 12 March 2009

Address: Lafone Street, London, SE1 2LR

Latest update: 10 March 2024

Timothy W.

Role: Secretary

Appointed: 01 October 1997

Resigned: 30 September 2000

Latest update: 10 March 2024

Timothy W.

Role: Director

Appointed: 01 October 1997

Resigned: 30 September 2000

Latest update: 10 March 2024

Malcolm B.

Role: Secretary

Appointed: 10 March 1997

Resigned: 01 October 1997

Latest update: 10 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 07 March 1997

Resigned: 10 March 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 10 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 07 March 1997

Resigned: 10 March 1997

Latest update: 10 March 2024

People with significant control

Eelke B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Eelke B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

volumetric/concrete mixer driver in Coventry, posted on Monday 30th June 2014
Region / City	Midlands, Coventry
Industry	Any
Salary	From £9.00 to £10.00 per hour
Job type	full time

volumetric/concrete mixer driver in Coventry, posted on Monday 30th June 2014

Region / City

Midlands, Coventry

Industry

Any

Salary

From £9.00 to £10.00 per hour

Job type

full time

Rock Solid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eelke B.

Enterprise Administration Limited

Timothy W.

Timothy W.

Malcolm B.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Eelke B.

Accounts Documents

Jobs and Vacancies at Rock Solid Ltd

Company filings

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