Rockfield Training Ltd, LE2 2RA

Description

Data updated on: 01-11-2023

Rockfield Training Ltd has existed on the British market for at least eighteen years. Started with Registered No. 05692763 in 2006, the company is registered at 6 Barrington Road, Oadby LE2 2RA. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-02-22.

Due to this specific company's size, it was necessary to find more directors: Martin K. and Ann K. who have been supporting each other for eighteen years to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Martin K. owns 1/2 or less of company shares. Ann K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	70 612	64 814	71 719

Balance Sheet
Cash Bank On Hand			14 688	21 064	32 767	35 862	18 990	24 661	29 462	18 636
Current Assets	78 780	6 072	16 554	21 424	33 127	36 222	19 350	25 021	29 822	18 996
Debtors	12 366	361	1 866	360	360	360	360	360	360	360
Net Assets Liabilities			71 879	89 397	98 216	111 359	114 749	119 030	122 201	155 832
Other Debtors					360	360	360	360	360	360
Property Plant Equipment			85 453	100 366	100 293	110 293	110 742	110 631	110 536	140 456
Cash Bank In Hand	66 414	5 711	14 688
Net Assets Liabilities Including Pension Asset Liability	70 612	64 814	71 719
Tangible Fixed Assets	814	85 606	85 453

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	70 610	64 812	71 717
Shareholder Funds	70 612	64 814	71 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 094	3 185	3 258	3 258	3 408	3 519	3 614	3 694
Additions Other Than Through Business Combinations Property Plant Equipment							599
Average Number Employees During Period							1	2
Corporation Tax Payable			406	638	2 076
Creditors			30 328	32 393	35 204	35 156	15 343	16 622	18 157	3 620
Increase From Depreciation Charge For Year Property Plant Equipment				91	73		150	111	95	80
Net Current Assets Liabilities	69 798	-20 792	-13 734	-10 969	-2 077	1 066	4 007	8 399	11 665	15 376
Other Creditors			649	600	1 200	1 200	1 200	1 200	1 200	1 200
Property Plant Equipment Gross Cost			88 547	103 551	103 551	113 551	114 150	114 150	114 150	144 150
Taxation Social Security Payable					2 076	1 161	830	1 030	766	851
Total Increase Decrease From Revaluations Property Plant Equipment				15 004		10 000				30 000
Trade Debtors Trade Receivables			1 706
Creditors Due Within One Year	8 982	26 864	30 288
Fixed Assets	814	85 606	85 453
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Martin K.

Role: Director

Appointed: 01 May 2006

Latest update: 27 January 2024

Martin K.

Role: Secretary

Appointed: 01 May 2006

Latest update: 27 January 2024

Ann K.

Role: Director

Appointed: 01 May 2006

Latest update: 27 January 2024

People with significant control

Martin K.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Ann K.

Notified on 1 May 2016

Nature of control:

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rockfield Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Martin K.

Ann K.

Fletcher Kennedy Secretaries Ltd

Fletcher Kennedy Directors Ltd

People with significant control

Martin K.

Ann K.

Accounts Documents

Company filings

Filing category

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