Rockhead Limited in Kirkhill, IV5 7PP

Description

Data updated on: 01-11-2023

Rockhead started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: SC285062. The company has been active for nineteen years and it's currently active. The company's registered office is based in Kirkhill at Mill House. You can also find the firm by its post code : IV5 7PP. This company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-04-05 and the most current confirmation statement was submitted on 2023-04-01.

The company has a single director at the moment overseeing the following company, specifically Myles E. who's been executing the director's assignments since 2005-05-19.

Myles E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	283	210	147	120	122

Balance Sheet
Current Assets	1 441	1 430	1 388	1 254	414	490	383	318	138	79	446	64	323
Net Assets Liabilities						122	470	405	505	446	446	367	323
Cash Bank In Hand	1 441	1 430	1 388		414	490
Net Assets Liabilities Including Pension Asset Liability	349	283	210	147	120	122
Tangible Fixed Assets	86	31			347	174

Capital & Reserves
Called Up Share Capital	120	120	120		120	120
Profit Loss Account Reserve	229	163	90			2
Shareholder Funds	349	283	210	147	120	122

Other Financial Data
Creditors						542	350
Depreciation Amortisation Impairment Expense						34	87
Fixed Assets	86	31			347	174	87	87	367	367		303
Net Current Assets Liabilities	1 441	1 430	1 388	1 254	414	490	383	318	138	79	446	64	323
Other Operating Expenses Format2						159	161
Profit Loss						2	-248		105
Raw Materials Consumables Used							34
Staff Costs Employee Benefits Expense								1 045
Total Assets Less Current Liabilities	1 527	1 461	1 388	1 254	761	664	470	405	505	446	446	367	323
Turnover Revenue						195	195	1 045	105
Creditors Due After One Year Total Noncurrent Liabilities	1 178	1 178
Tangible Fixed Assets Cost Or Valuation	406	406	406
Tangible Fixed Assets Depreciation	320	375	406
Tangible Fixed Assets Depreciation Charge For Period		55
Creditors Due After One Year		1 178	1 178	1 107	641	542
Non-instalment Debts Due After5 Years		1 178	1 178
Number Shares Allotted			120
Par Value Share			120
Secured Debts		1 178	1 178
Share Capital Allotted Called Up Paid		14 400	14 400
Tangible Fixed Assets Depreciation Charged In Period			31

Company staff

Myles E.

Role: Director

Appointed: 19 May 2005

Latest update: 5 February 2024

People with significant control

Myles E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 January 2014
Annual Accounts 04 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	04 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 January 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Rockhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myles E.

Alice S.

People with significant control

Myles E.

Accounts Documents

Company filings

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