Rocklawn Construction Limited, NW2 4QY

Description

Data updated on: 01-11-2023

Rocklawn Construction is a business situated at NW2 4QY Neasden at 90a Walm Lane. The firm has been in existence since 1995 and is established as reg. no. 03037797. The firm has existed on the UK market for 29 years now and its last known status is active. The firm's registered with SIC code 41201 which means Construction of commercial buildings. 31st March 2022 is the last time when the company accounts were reported.

According to the official data, the company has just one director: Michael O., who was designated to this position in 1995. In addition, the director's responsibilities are often assisted with by a secretary - Catherine O., who joined the following company in 1995.

Michael O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 240	53 040	16 288	30 364	49 095	14 916	39 088

Balance Sheet
Cash Bank On Hand							16 183	44
Current Assets	66 728	86 694	62 338	188 384	118 633	71 969	91 740	292 096	239 288	248 709	279 077	302 157	246 564
Debtors	60 566	85 117	61 917	188 066	112 549	71 813	75 557	292 052
Net Assets Liabilities							39 088	67 262	81 259	181 054	157 355	220 712	167 046
Property Plant Equipment							6 123	4 592
Cash Bank In Hand	6 162	1 577	421	318	6 084	156
Net Assets Liabilities Including Pension Asset Liability	40 240	53 040	16 288	30 364	49 095	14 916	39 088
Tangible Fixed Assets	8 331	9 998	7 498	5 623	4 217	3 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 140	52 940	16 188	30 264	48 995	14 816
Shareholder Funds	40 240	53 040	16 288	30 364	49 095	14 916	39 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 040	3 571
Creditors							58 775	229 426	161 473	70 238	130 409	109 287	84 404
Fixed Assets	8 331	9 998	7 498	5 623	4 217	3 163	6 123	4 592	3 444	2 583	8 687	6 515	4 886
Increase From Depreciation Charge For Year Property Plant Equipment								1 531
Net Current Assets Liabilities	31 909	43 042	8 790	24 741	118 633	11 753	32 965	62 670	77 815	178 471	148 668	214 197	162 160
Property Plant Equipment Gross Cost							8 163	8 163
Total Assets Less Current Liabilities	40 240	53 040	16 288	30 364	49 095	75 132	39 088	67 262	81 259	181 054	157 355	199 385	167 046
Creditors Due Within One Year Total Current Liabilities	34 819	43 652
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	11 108	13 331	13 331	7 498	7 498	5 623
Tangible Fixed Assets Depreciation	2 777	3 333	5 833	1 875	3 281	2 460
Tangible Fixed Assets Depreciation Charge For Period		3 333
Average Number Employees During Period									4	4	4	4	4
Creditors Due Within One Year		43 652	53 548	163 643	73 755	60 216	58 775
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year					73 755	60 216
Tangible Fixed Assets Depreciation Charged In Period			2 500	1 875	1 406	1 054
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Catherine O.

Role: Secretary

Appointed: 24 March 1995

Latest update: 10 December 2023

Michael O.

Role: Director

Appointed: 24 March 1995

Latest update: 10 December 2023

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rocklawn Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine O.

Michael O.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Michael O.

Accounts Documents

Company filings

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