Rokk Demolition & Salvage Limited in Romsey, SO51 8DG

Description

Data updated on: 01-11-2023

Rokk Demolition & Salvage Limited has been in the UK for at least seven years. Started with Companies House Reg No. 10802955 in 2017, the firm is based at 4 Latimer Street, Romsey SO51 8DG. The company's SIC code is 43110, that means Demolition. The business latest annual accounts detail the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-04.

At the moment, this specific business is presided over by one director: Paul O., who was chosen to lead the company in June 2017.

Paul O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 421	11 932	28 167
Current Assets	29 923	49 195	28 167	55 029	79 248	59 358
Debtors	3 502	37 263	4 129
Net Assets Liabilities	19 221	22 232	6 574	3 453	10 067	7 399
Other Debtors	3 502	1 495	4 129
Property Plant Equipment	19 279	13 774	8 766

Other Financial Data
Version Production Software			2 020
Accumulated Depreciation Impairment Property Plant Equipment	6 426	13 127	19 967
Additions Other Than Through Business Combinations Property Plant Equipment	25 705	1 196	1 832
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts			7 593
Creditors	29 981	40 737	43 507	29 867	57 353	36 595
Increase From Depreciation Charge For Year Property Plant Equipment	6 426	6 701	6 840
Loans From Directors	10 860	2 170
Net Current Assets Liabilities	-58	8 458	15 340	24 862	21 895	22 763
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted		100	100
Other Creditors	31
Par Value Share		0	0
Prepayments Accrued Income		2 000
Property Plant Equipment Gross Cost	25 705	26 901	28 733
Taxation Social Security Payable	-2 919	7 498	7 258
Trade Creditors Trade Payables	22 009	31 071	26 091
Trade Debtors Trade Receivables		33 768
Value-added Tax Payable			6 695
Fixed Assets			8 766	13 051	10 702	8 776
Total Assets Less Current Liabilities			6 574	50 453	32 597	31 539

Company staff

Paul O.

Role: Director

Appointed: 05 June 2017

Latest update: 6 April 2024

People with significant control

Paul O.

Notified on 5 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	5 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
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

Rokk Demolition & Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

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