Rockstown Energy Ltd in Carrickmore, BT79 9BX

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Rockstown Energy Ltd, the company which is located at 126 Rockstown Road, in Carrickmore. This means it's been 11 years Rockstown Energy has been in the UK, as it was established on 2013-01-10. Its Companies House Reg No. is NI616251 and its zip code is BT79 9BX. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was filed on January 10, 2023.

At present, this specific company is controlled by a solitary managing director: John B., who was assigned this position 11 years ago. In order to provide support to the directors, this company has been utilizing the expertise of Dolores B. as a secretary since the appointment on 2015-04-01.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares. Dolores B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	-203	444	44 901

Balance Sheet
Cash Bank On Hand				52 710	116 043	236 998	340 532	92 909	156 596	119 496
Current Assets		124 975	255 744	77 941	164 237	288 031	383 553	488 471	1 009 439	235 728
Debtors		120 000	241 934	25 231	48 194	51 033	43 021	395 562	852 843	116 232
Net Assets Liabilities				44 901	125 659	218 435	302 168	382 083	446 851	542 640
Other Debtors						39 845	33 559	382 980	844 353	79 157
Property Plant Equipment				294 693	279 958	266 486	255 668	240 158	224 648	947 375
Cash Bank In Hand		4 975	13 810	52 710
Net Assets Liabilities Including Pension Asset Liability	2	-203	444	44 901
Tangible Fixed Assets				294 693

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-205	442	44 899
Shareholder Funds	2	-203	444	44 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 510	30 245	46 531	62 041	77 551	93 061	78 504
Additions Other Than Through Business Combinations Property Plant Equipment						2 814	4 692			927 672
Average Number Employees During Period						1	1	2	2	1
Corporation Tax Payable						15 734
Creditors				316 758	286 950	297 530	299 369	310 105	443 986	427 203
Finance Lease Liabilities Present Value Total									147 983	148 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 735	16 286	15 511	15 510	15 510	51 294
Net Current Assets Liabilities		-203	444	-238 817	-122 713	-9 498	84 184	178 366	565 453	-191 475
Other Creditors				272 732	278 796	278 847	277 914	287 944	277 314	276 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										65 851
Other Disposals Property Plant Equipment										219 502
Other Taxation Social Security Payable				1 366	8 112	18 635	21 455	21 321	18 467	974
Property Plant Equipment Gross Cost				310 203	310 203	313 017	317 709	317 709	317 709	1 025 879
Provisions For Liabilities Balance Sheet Subtotal				10 975	31 586	38 553	37 684	36 441	34 892	52 927
Total Assets Less Current Liabilities	2	-203	444	55 876	157 245	256 988	339 852	418 524	790 101	755 900
Trade Creditors Trade Payables				42 660	42	47		840	222	1 398
Trade Debtors Trade Receivables				25 231	48 194	11 188	9 462	12 582	8 490	37 075
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		125 178	255 300	316 758
Fixed Assets				294 693
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges				10 975
Share Capital Allotted Called Up Paid	2

Company staff

Dolores B.

Role: Secretary

Appointed: 01 April 2015

Latest update: 27 February 2024

John B.

Role: Director

Appointed: 10 January 2013

Latest update: 27 February 2024

People with significant control

John B.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Dolores B.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 February 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Rockstown Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolores B.

John B.

People with significant control

John B.

Dolores B.

Accounts Documents

Company filings

Filing category

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