Rocket Masonry Limited in Wells, BA5 2AA

Description

Data updated on: 01-11-2023

Rocket Masonry Limited has existed on the British market for 22 years. Registered with number 04413300 in 2002, it have office at 9-13 High Street, Wells BA5 2AA. The enterprise's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Rocket Masonry Ltd reported its latest accounts for the financial year up to Tuesday 31st May 2022. The most recent confirmation statement was submitted on Monday 10th April 2023.

This company has 1 director at the moment leading the firm, specifically James C. who has been carrying out the director's duties since 2002-04-10. Since 2002 Terence C., had performed the duties for the firm until the resignation on 2017-12-31. Additionally another director, namely Thomas C. resigned in October 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 280	31 198	1 597	1 678	5 891	91 222

Balance Sheet
Cash Bank In Hand	13 151	88 780	59 611	21 053	66 930	105 854
Current Assets	76 425	160 843	77 717	73 108	98 328	255 528	217 089	112 001	27 339	20 751
Debtors	61 274	70 063	16 106	50 055	29 398	147 674
Net Assets Liabilities						95 181	94 945
Net Assets Liabilities Including Pension Asset Liability	1 280	31 198	1 597	1 678	5 891	91 222
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	14 899	20 974	19 759	25 195	18 896	19 792

Capital & Reserves
Called Up Share Capital	990	990	990	990	990	990
Profit Loss Account Reserve	290	30 208	607	688	4 901	90 232
Shareholder Funds	1 280	31 198	1 597	1 678	5 891	91 222

Other Financial Data
Amount Specific Advance Or Credit Directors							21 128	12 274	254	1 912
Amount Specific Advance Or Credit Made In Period Directors								49 852	36 422	19 964
Amount Specific Advance Or Credit Repaid In Period Directors								40 998	23 894	22 130
Average Number Employees During Period								3	2	1
Creditors						4 528	137 821	109 432	34 903	33 914
Creditors Due After One Year						4 528
Creditors Due Within One Year		150 619	91 911	91 586	107 554	175 611
Fixed Assets	14 899	20 974	19 759	25 195	18 896	19 792	15 677	11 757	8 818	6 614
Net Current Assets Liabilities	-13 619	10 224	-14 194	-18 478	-9 226	79 917	79 268	2 569	-7 564	-13 163
Number Shares Allotted			990	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			3 968	5 039	3 779	3 959
Share Capital Allotted Called Up Paid		990	990	990	990	990
Tangible Fixed Assets Cost Or Valuation	45 680	58 748	62 281	68 166	68 166	75 660
Tangible Fixed Assets Depreciation	30 781	37 774	42 522	42 971	49 270	55 868
Total Assets Less Current Liabilities	1 280	31 198	5 565	6 717	9 670	99 709	94 945	14 326	1 254	-6 549
Creditors Due Within One Year Total Current Liabilities	90 044	150 619
Tangible Fixed Assets Additions		13 068
Tangible Fixed Assets Depreciation Charge For Period		6 993

Latest update: 29 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Terence C.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013

Rocket Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Bristol Legal Services Limited

Terence C.

Terence C.

James C.

Thomas C.

People with significant control

James C.

Terence C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rocket Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Bristol Legal Services Limited

Terence C.

Terence C.

James C.

Thomas C.

People with significant control

James C.

Terence C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013