Rock-wire Limited in Farnham, GU10 1LE

Description

Data updated on: 04-06-2021

Rock-wire began its operations in 2003 as a Private Limited Company under the ID 04771052. The firm's headquarters was based in Farnham at Sandilands, Seale Lane. This particular Rock-wire Limited company had been operating on the market for at least 18 years. The name of the company got changed in 2011 to Rock-wire Limited. The enterprise previous registered name was Polglaze.

David P. was the company's managing director, designated to this position 21 years ago.

David P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Rock-wire Limited 2011-07-12
Polglaze Limited 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 543	7 518	8 609	9 242	10 166

Balance Sheet
Current Assets	6 781	11 361	7 904	11 151	12 123	14 533	9 879	9 397	4 260
Net Assets Liabilities					10 166	12 058	7 894	6 616	4 123
Cash Bank In Hand	4 333	8 400	5 560
Debtors	26	266	30
Net Assets Liabilities Including Pension Asset Liability	7 543	7 518	8 609	9 242	10 166
Stocks Inventory	2 422	2 695	2 314
Tangible Fixed Assets	3 011	2 400	2 141

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 542	7 517	8 608
Shareholder Funds	7 543	7 518	8 609	9 242	10 166

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors					2 194	2 822	2 250	3 119	138
Net Current Assets Liabilities	4 532	5 118	6 992	8 381	10 165	12 057	7 893	6 615	4 122
Other Operating Expenses Format2						4 238	5 619	2 323	7 558
Other Operating Income Format2						127	57	21	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			30	30	236	346	264	337
Profit Loss						1 892	836	721	-493
Raw Materials Consumables Used						5 641	4 203	5 536	1 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities						473	196	169
Total Assets Less Current Liabilities	7 543	7 518	8 609	9 721	10 166	12 058	7 894	6 616	4 123
Turnover Revenue						12 117	10 797	8 728	8 245
Creditors Due Within One Year	2 249	6 307	912	2 321	2 194
Fixed Assets	3 011	2 460	2 141	860
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		254	515
Tangible Fixed Assets Cost Or Valuation	15 134	15 123	15 247
Tangible Fixed Assets Depreciation	12 123	12 723	13 106
Tangible Fixed Assets Depreciation Charged In Period		600	443
Tangible Fixed Assets Disposals		265	391

Company staff

Barbara P.

Role: Secretary

Appointed: 20 May 2003

Latest update: 28 January 2024

David P.

Role: Director

Appointed: 20 May 2003

Latest update: 28 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	13 April 2020

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 April 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 June 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 July 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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

Rock-wire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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