Rockport Property Uk Limited in Derbyshire, SK13 8DA

Description

Data updated on: 01-11-2023

Rockport Property Uk is a firm situated at SK13 8DA Derbyshire at 13 High Street Ease. The company was established in 2005 and is registered under reg. no. 05382392. The company has been active on the UK market for nineteen years now and its current state is active. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Rockport Property Uk Ltd released its account information for the period that ended on 2023-02-28. The firm's latest annual confirmation statement was filed on 2023-03-03.

The company owes its well established position on the market and constant growth to two directors, specifically George D. and Jennifer D., who have been overseeing the company since March 2005. To find professional help with legal documentation, this particular company has been utilizing the skills of George D. as a secretary since March 2005.

Executives who control the firm include: George D. owns 1/2 or less of company shares. Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	7 961	7 749	4 706	3 100

Balance Sheet
Cash Bank In Hand	637	575	1 051	1 039
Cash Bank On Hand				1 039	743	606	512	12 856	2 126	2 831	2 760	428
Property Plant Equipment				230 942	230 865	230 804	230 755	100 716	100 559	100 177	100 177	100 177
Tangible Fixed Assets	231 306	231 157	231 037	230 942

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 861	7 649	4 606	3 000
Shareholder Funds	7 961	7 749	4 706	3 100

Other Financial Data
Accrued Liabilities				500	500	1 000	1 000	1 000	1 121	621	631	631
Accumulated Depreciation Impairment Property Plant Equipment				2 823	2 900	2 961	3 010	3 049	3 206	3 588	3 588
Corporation Tax Payable					39				761	351	51
Creditors				228 881	226 919	227 331	229 151	138 795	123 057	122 267	121 978	123 158
Creditors Due Within One Year	223 982	223 983	227 382	228 881
Increase From Depreciation Charge For Year Property Plant Equipment					77	61	49	39	157	382
Net Current Assets Liabilities	-223 345	-223 408	-226 331	-227 842	-226 176	-226 725	-228 639	-125 939	-120 931	-119 436	-119 218	-122 730
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				233 765	233 765	233 765	233 765	103 765	103 765	103 765	103 765
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	233 765	233 765	233 765
Tangible Fixed Assets Depreciation	2 459	2 608	2 728	2 823
Tangible Fixed Assets Depreciation Charged In Period		149	120	95
Total Assets Less Current Liabilities	7 961	7 749	4 706	3 100	4 689	4 079	2 116	-25 223	-20 372	-19 259	-19 041	-22 553
Trade Creditors Trade Payables				1		1	1	1	1		1	1
Disposals Property Plant Equipment								130 000

Company staff

George D.

Role: Director

Appointed: 03 March 2005

Latest update: 7 February 2024

George D.

Role: Secretary

Appointed: 03 March 2005

Latest update: 7 February 2024

Jennifer D.

Role: Director

Appointed: 03 March 2005

Latest update: 7 February 2024

People with significant control

George D.

Notified on 1 July 2016

Nature of control:

right to manage directors

1/2 or less of shares

Jennifer D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	25 March 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 August 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	28 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Rockport Property Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

George D.

Jennifer D.

People with significant control

George D.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rockport Property Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

George D.

Jennifer D.

People with significant control

George D.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016