Rockash Contracting Limited in Chatham, ME4 6FR

Description

Data updated on: 01-11-2023

The firm called Rockash Contracting was established on 2004-01-05 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Chatham on 3 Merlin House, Dakota Drive. Assuming you need to reach the business by post, the area code is ME4 6FR. The official registration number for Rockash Contracting Limited is 05005327. The enterprise's Standard Industrial Classification Code is 81210 which means General cleaning of buildings. The firm's latest filed accounts documents describe the period up to January 31, 2023 and the latest annual confirmation statement was submitted on February 2, 2023.

Mariya S. and Stanislav S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for nine years.

Executives who control the firm include: Stanislav S. owns 1/2 or less of company shares. Mariya S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733	544	7 754	15 756	20 517	687

Balance Sheet
Current Assets	910	1 942	8 853	17 352	23 273	23 927	15 879	23 121	13 213	24 022	20 980	23 758	25 598
Net Assets Liabilities						689	767	4 912	460	1 019	9 237	2 364	2 373
Cash Bank In Hand	910	1 942	8 853	17 352	23 273	23 927
Net Assets Liabilities Including Pension Asset Liability	733	544	7 754	15 757	20 516	687
Tangible Fixed Assets			563	532	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	456	444	7 654	15 657	20 417	587
Shareholder Funds	733	544	7 754	15 756	20 517	687

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Average Number Employees During Period							1	3	3	4	6	5	3
Creditors						23 238	15 112	19 162	14 574	23 937	12 644	22 407	23 969
Fixed Assets			563	533	125			1 747	1 821	934	901	1 013	744
Net Current Assets Liabilities	733	544	7 191	15 224	20 391	687	767	3 959	-1 361	85	8 336	1 351	1 629
Total Assets Less Current Liabilities	733	544	7 754	15 756	20 517	687	767	5 706	460	1 019	9 237	2 364	2 373
Creditors Due Within One Year Total Current Liabilities	177	1 398
Other Aggregate Reserves	177
Creditors Due Within One Year		1 398	1 662	2 128	2 882	23 240
Tangible Fixed Assets Additions			840	368
Tangible Fixed Assets Cost Or Valuation			840	1 208	830	246
Tangible Fixed Assets Depreciation			277	298	121	246
Tangible Fixed Assets Depreciation Charged In Period			277	398	407	125

Company staff

Mariya S.

Role: Director

Appointed: 01 February 2015

Latest update: 2 April 2024

Stanislav S.

Role: Director

Appointed: 13 April 2004

Latest update: 2 April 2024

Mariya S.

Role: Secretary

Appointed: 13 April 2004

Resigned: 16 November 2010

Latest update: 2 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 2004

Resigned: 06 April 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 2 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 05 January 2004

Resigned: 06 April 2004

Address: Bristol, BS8 2XN

Latest update: 2 April 2024

People with significant control

Stanislav S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Mariya S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	1 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Rockash Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariya S.

Stanislav S.

Mariya S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stanislav S.

Mariya S.

Accounts Documents

Company filings

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