Rockall Building Surveyors Limited in Liverpool, L15 9EG

Description

Data updated on: 01-11-2023

Rockall Building Surveyors Limited with reg. no. 07607659 has been a part of the business world for 13 years. This particular Private Limited Company can be found at Gladstone House, 2 Church Road, Liverpool and company's zip code is L15 9EG. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents cover the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 19th December 2022.

There seems to be one managing director at the moment supervising the firm, specifically David R. who's been performing the director's tasks for 13 years. Furthermore, the director's assignments are often helped with by a secretary - Jennifer R., who was appointed by this firm on 2011-04-18.

Executives who have control over the firm are as follows: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 089	11 086	56 130	93 194	83 050	95 443

Balance Sheet
Bank Loans Overdrafts Within One Year	4 955
Cash Bank In Hand	16 008	15 384	13 912	44 750	43 170
Current Assets	25 198	44 475	86 064	128 384	104 911	116 998	149 661	173 720	180 171	290 640	254 351
Debtors	9 190	29 091	72 152	83 634	62 133
Net Assets Liabilities Including Pension Asset Liability	1 089	11 087	56 130	93 194	83 049	95 443
Tangible Fixed Assets	1 771	2 118	1 393	5 396	4 075
Net Assets Liabilities						95 443	117 157	142 069	151 292	208 340	197 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	989	10 987	56 030	93 094	82 949
Shareholder Funds	1 089	11 086	56 130	93 194	83 050	95 443

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 917
Creditors Due Within One Year Total Current Liabilities	15 963
Fixed Assets	1 771	2 118	1 393	5 396	4 075	4 320	4 131	3 199	6 816	10 287	10 643
Net Current Assets Liabilities	9 235	13 608	54 737	87 798	78 974	91 123	113 026	138 870	144 476	237 053	217 443
Other Creditors Due Within One Year	2 839
Tangible Fixed Assets Additions	2 285	1 108		5 860	359
Tangible Fixed Assets Cost Or Valuation	2 285	3 393	3 393	9 253	9 612
Tangible Fixed Assets Depreciation	514	1 275	2 000	3 857	5 537
Tangible Fixed Assets Depreciation Charge For Period	514
Taxation Social Security Due Within One Year	7 431
Total Assets Less Current Liabilities	11 006	15 727	56 130	93 194	83 050	95 443	117 157	142 069	151 292	247 340	228 086
Trade Creditors Within One Year	738
Average Number Employees During Period								3	3	3	3
Creditors						26 245	36 893	35 108	35 953	53 848	37 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					393	370	258	258	258	261	292
Creditors Due After One Year	9 917	4 640
Creditors Due Within One Year	15 963	30 867	31 327	40 586	26 329	26 245
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Secured Debts	14 872	9 948
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		761	725	1 857	1 680
Amount Specific Advance Or Credit Directors	4 964	9 244	28 852	26 574	23 105

Company staff

David R.

Role: Director

Appointed: 18 April 2011

Latest update: 16 March 2024

Jennifer R.

Role: Secretary

Appointed: 18 April 2011

Latest update: 16 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 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	27 January 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
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
End Date For Period Covered By Report	2017-04-30

Rockall Building Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Jennifer R.

People with significant control

David R.

Jennifer R.

Accounts Documents

Company filings

Filing category

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