Rockview Engineering Ltd has existed on the market for at least 13 years. Registered with number NI609773 in 2011, the firm is based at 17 Clarendon Road, Belfast BT1 3BG. The enterprise's declared SIC number is 74902, that means Quantity surveying activities. 2019-10-31 is the last time the company accounts were reported.
Rockview Engineering Ltd
General information
Name:
Rockview Engineering Limited
Office Address:
17 Clarendon Road BT1 3BG Belfast
Number: NI609773
Incorporation date: 2011-11-02
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 341 319 | 616 589 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 672 374 | 755 759 | 953 843 | 771 157 | |
| Current Assets | 681 781 | 963 508 | 1 285 070 | 1 452 484 | 1 194 201 |
| Debtors | 367 956 | 274 134 | 525 061 | 356 141 | 413 044 |
| Net Assets Liabilities | 616 589 | 896 717 | 1 012 542 | 955 065 | |
| Property Plant Equipment | 57 887 | 148 644 | 151 378 | 125 069 | |
| Total Inventories | 17 000 | 4 250 | 142 500 | 10 000 | |
| Cash Bank In Hand | 298 825 | 672 374 | |||
| Net Assets Liabilities Including Pension Asset Liability | 341 319 | 616 589 | |||
| Stocks Inventory | 15 000 | 17 000 | |||
| Tangible Fixed Assets | 29 475 | 57 887 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 341 219 | 616 489 | |||
| Shareholder Funds | 341 319 | 616 589 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 023 | 39 296 | 89 472 | 120 840 | |
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Creditors | 404 806 | 536 997 | 591 320 | 364 205 | |
| Fixed Assets | 29 475 | 57 887 | 148 644 | 151 378 | 125 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 273 | 50 176 | 31 368 | ||
| Net Current Assets Liabilities | 311 844 | 558 702 | 748 073 | 861 164 | 829 996 |
| Property Plant Equipment Gross Cost | 79 910 | 187 940 | 240 850 | 245 909 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 108 030 | 52 910 | 5 059 | ||
| Total Assets Less Current Liabilities | 341 319 | 616 589 | 896 717 | 1 012 542 | 955 065 |
| Amount Specific Advance Or Credit Directors | 43 212 | 2 012 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 301 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 501 | ||||
| Creditors Due Within One Year | 369 937 | 404 806 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 8 701 | 3 111 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 39 080 | ||||
| Tangible Fixed Assets Cost Or Valuation | 40 830 | 79 910 | |||
| Tangible Fixed Assets Depreciation | 11 355 | 22 023 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 668 | ||||
Company staff
Tanya T.
Role: Director
Appointed: 01 January 2015
Latest update: 28 February 2024
Shane T.
Role: Secretary
Appointed: 02 November 2011
Latest update: 28 February 2024
Shane T.
Role: Director
Appointed: 02 November 2011
Latest update: 28 February 2024
People with significant control
Shane T.
Notified on
1 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 December 2020 |
| Confirmation statement last made up date | 02 November 2019 |
| Annual Accounts 28 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 28 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 17 Clarendon Road Belfast BT1 3BG. Change occurred on Tuesday 8th December 2020. Company's previous address: 26 Knockninny Road Derrylin Enniskillen BT92 9JS Northern Ireland. (AD01)
filed on: 8th, December 2020
filed on: 8th, December 2020
address
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