Rockdale Computing Limited in Winchester, SO23 7TG

Description

Data updated on: 01-11-2023

Rockdale Computing Limited with Companies House Reg No. 03104438 has been competing in the field for 29 years. The Private Limited Company can be found at 13 Lynn Way, Kings Worthy in Winchester and its zip code is SO23 7TG. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. April 30, 2023 is the last time when the accounts were filed.

For this particular business, all of director's responsibilities have so far been fulfilled by Steven B. who was assigned this position twenty eight years ago. To support the directors in their duties, this specific business has been utilizing the skillset of Louise B. as a secretary since 1996.

Executives who control the firm include: Louise B. owns 1/2 or less of company shares. Steven B. owns over 1/2 to 3/4 of company shares .

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337	390	137	163	152

Balance Sheet
Cash Bank In Hand	5 635	339	6 198	8 883	8 042
Current Assets	17 391	20 150	22 698	22 754	25 676	25 214	25 070	25 378	23 459	23 264	59 052	56 353
Debtors	11 756	19 811	16 500	13 871	17 634
Tangible Fixed Assets	282	212	159	441	330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	237	290	37	63	52
Shareholder Funds	337	390	137	163	152

Other Financial Data
Amount Specific Advance Or Credit Directors				10 871	14 483	9 221	9 456	8 924	13 226	3 169
Amount Specific Advance Or Credit Made In Period Directors					14 483	9 221	9 456	8 924	13 226
Amount Specific Advance Or Credit Repaid In Period Directors					10 871	14 483	9 221	9 456	8 924	10 057	3 169
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					25 854	26 097	26 469	26 553	24 656	24 829	53 986	53 465
Creditors Due Within One Year	17 336	19 972	22 720	23 032	25 854
Fixed Assets					330	1 287	1 542	1 301	1 321	1 710	1 888	2 041
Net Current Assets Liabilities	55	178	-22	-278	-178	-883	-1 399	-1 175	-1 197	-1 565	5 066	2 888
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				430
Tangible Fixed Assets Cost Or Valuation	576	576	576	1 006
Tangible Fixed Assets Depreciation	294	364	417	565	676
Tangible Fixed Assets Depreciation Charged In Period		70	53	148	111
Total Assets Less Current Liabilities	337	390	137	163	152	404	143	126	124	145	6 954	4 929
Advances Credits Directors	9 356	12 670	13 500	10 871	14 483
Advances Credits Made In Period Directors	9 356	12 670	13 500	10 871
Advances Credits Repaid In Period Directors	12 665	9 356	12 670	13 500

Company staff

Louise B.

Role: Secretary

Appointed: 15 March 1996

Latest update: 19 March 2024

Steven B.

Role: Director

Appointed: 15 March 1996

Latest update: 19 March 2024

People with significant control

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	1 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	1 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rockdale Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Steven B.

Startco Limited

Newco Limited

People with significant control

Louise B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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