Rockstown Ltd in Armagh, BT60 2HF

Description

Data updated on: 01-11-2023

Rockstown Ltd can be gotten hold of in 22 Rockstown Road, Mowhan in Armagh. Its post code is BT60 2HF. Rockstown has been active on the market for sixteen years. Its registration number is NI069059. This firm's SIC code is 62012 and has the NACE code: Business and domestic software development. The business most recent accounts describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Sun, 11th Sep 2022.

Considering the enterprise's constant growth, it became unavoidable to appoint additional company leaders: Conor A. and Elaine A. who have been assisting each other since 2015-11-01 to fulfil their statutory duties for this business.

Conor A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	339	7 602	8 276	118 235	248 025	293 024

Balance Sheet
Cash Bank On Hand						131 334	361 304	25 217	119 192	49 346	4 903	11 730	8 255
Current Assets	37 656	57 656	86 464	133 201	210 185	231 594	413 460	415 222	276 860	181 776	132 479	144 426	141 642
Debtors			1 047	31 195	70 822	100 240	52 156	390 005	157 668	132 430	127 576	132 696	133 387
Net Assets Liabilities						293 024	432 095	559 526	506 881	555 483	546 455	560 018	499 685
Property Plant Equipment						97 436	86 090	572 615	551 024	632 508	608 084	584 261	561 059
Cash Bank In Hand	37 656	57 656	85 416	102 005	139 363
Intangible Fixed Assets					240 000
Net Assets Liabilities Including Pension Asset Liability	339	7 602	8 276	118 235	248 025	293 024
Tangible Fixed Assets				72 696	105 931

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	338	7 601	8 275	118 234	248 024
Shareholder Funds	339	7 602	8 276	118 235	248 025	293 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 000	180 000	240 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						26 890	40 715	55 611	78 849	103 954	128 378	152 201	175 403
Average Number Employees During Period								8	5	3	3
Balances Amounts Owed By Related Parties							51 248
Creditors						241 136	212 605	223 403	166 824	153 455	119 498	123 391	154 541
Fixed Assets		40	40	72 756	370 991	302 566	231 240	671 732	596 672	697 506	673 082	649 259	588 357
Increase From Amortisation Charge For Year Intangible Assets							60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 825	14 896	23 238	25 105	24 424	23 823	23 202
Intangible Assets						180 000	120 000	60 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000
Investments Fixed Assets		40	40	60	25 060	25 150	25 150	39 117	45 648	64 998	64 998	64 998	27 298
Net Current Assets Liabilities	339	7 561	8 236	45 066	125 738	-7 775	200 855	191 819	110 035	28 321	12 981	21 035	-12 899
Property Plant Equipment Gross Cost						124 326	126 805	628 226	629 873	736 462	736 462	736 462	736 462
Total Additions Including From Business Combinations Property Plant Equipment							2 479	501 421	1 647	106 589
Total Assets Less Current Liabilities	339	7 601	8 276	118 235	497 479	294 791	432 095	863 551	706 708	725 827	686 063	670 294	575 458
Accruals Deferred Income					750	1 767
Creditors Due After One Year					248 704
Creditors Due Within One Year	37 317	50 094	78 228	88 134	83 697	239 369
Intangible Fixed Assets Additions					300 000
Intangible Fixed Assets Aggregate Amortisation Impairment					60 000
Intangible Fixed Assets Amortisation Charged In Period					60 000
Intangible Fixed Assets Cost Or Valuation					300 000
Number Shares Allotted			100 000
Par Value Share			1
Share Capital Allotted Called Up Paid		100 000	100 000
Tangible Fixed Assets Additions				72 696	46 237
Tangible Fixed Assets Cost Or Valuation				72 696	118 933
Tangible Fixed Assets Depreciation					13 002
Tangible Fixed Assets Depreciation Charged In Period					13 002

Company staff

Conor A.

Role: Director

Appointed: 01 November 2015

Latest update: 25 April 2024

Elaine A.

Role: Director

Appointed: 25 April 2008

Latest update: 25 April 2024

People with significant control

Conor A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 January 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Rockstown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor A.

Elaine A.

Cs Director Services Limited

People with significant control

Conor A.

Accounts Documents

Company filings

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