logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Hewitt, Gregory Edward
    Born in July 1979
    Individual (2 offsprings)
    Officer
    2008-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Waterhouse, Martyn Alan
    Director born in January 1984
    Individual (3 offsprings)
    Officer
    2015-04-02 ~ 2023-09-04
    OF - Director → CIF 0
  • 3
    Hewitt, Gavin Frederick
    Director born in January 1962
    Individual (3 offsprings)
    Officer
    ~ 2012-05-31
    OF - Director → CIF 0
  • 4
    Burrows, Richard John Freeman
    Chartered Accountant born in September 1950
    Individual (3 offsprings)
    Officer
    1993-12-04 ~ 2003-02-25
    OF - Director → CIF 0
  • 5
    Hewitt, Edward William
    Technical Director born in July 1933
    Individual (2 offsprings)
    Officer
    ~ 2005-07-13
    OF - Director → CIF 0
  • 6
    Hewitt, Barbara
    Born in July 1933
    Individual (2 offsprings)
    Officer
    (before 1991-09-25) ~ now
    OF - Director → CIF 0
    Hewitt, Barbara
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 7
    Hewitt, Charles Edward
    Born in December 1953
    Individual (5 offsprings)
    Officer
    (before 1991-09-25) ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROCK CHEMICALS LIMITED

Period: 1965-01-26 ~ now
Company number: 00835494
Registered name
ROCK CHEMICALS LIMITED - now
Standard Industrial Classification
19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
31,415,511 GBP2024-04-01 ~ 2025-03-31
25,870,216 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
27,664,874 GBP2024-04-01 ~ 2025-03-31
22,957,387 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,750,637 GBP2024-04-01 ~ 2025-03-31
2,912,829 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
1,708,298 GBP2024-04-01 ~ 2025-03-31
1,246,024 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,331,064 GBP2024-04-01 ~ 2025-03-31
2,317,474 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-249,363 GBP2024-04-01 ~ 2025-03-31
-636,076 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
259,363 GBP2024-04-01 ~ 2025-03-31
306,194 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-508,726 GBP2024-04-01 ~ 2025-03-31
-942,270 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54,750 GBP2024-04-01 ~ 2025-03-31
-226,711 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-453,976 GBP2024-04-01 ~ 2025-03-31
-715,559 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-227,354 GBP2024-04-01 ~ 2025-03-31
-715,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,681,851 GBP2025-03-31
3,588,181 GBP2024-03-31
Fixed Assets - Investments
112,000 GBP2025-03-31
112,000 GBP2024-03-31
Fixed Assets
3,793,851 GBP2025-03-31
3,700,181 GBP2024-03-31
Total Inventories
4,305,734 GBP2025-03-31
4,443,344 GBP2024-03-31
Debtors
3,804,520 GBP2025-03-31
2,972,648 GBP2024-03-31
Cash at bank and in hand
512,320 GBP2025-03-31
525,442 GBP2024-03-31
Current Assets
8,622,574 GBP2025-03-31
7,941,434 GBP2024-03-31
Creditors
Current
7,101,934 GBP2025-03-31
5,959,005 GBP2024-03-31
Net Current Assets/Liabilities
1,520,640 GBP2025-03-31
1,982,429 GBP2024-03-31
Total Assets Less Current Liabilities
5,314,491 GBP2025-03-31
5,682,610 GBP2024-03-31
Net Assets/Liabilities
3,835,963 GBP2025-03-31
4,063,317 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
226,622 GBP2025-03-31
Retained earnings (accumulated losses)
3,609,221 GBP2025-03-31
4,063,197 GBP2024-03-31
4,778,756 GBP2023-03-31
Equity
3,835,963 GBP2025-03-31
4,063,317 GBP2024-03-31
4,778,876 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-453,976 GBP2024-04-01 ~ 2025-03-31
-715,559 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,406,675 GBP2024-04-01 ~ 2025-03-31
2,307,412 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
246,058 GBP2024-04-01 ~ 2025-03-31
241,647 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,810 GBP2024-04-01 ~ 2025-03-31
73,594 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,709,543 GBP2024-04-01 ~ 2025-03-31
2,622,653 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
612023-04-01 ~ 2024-03-31
Director Remuneration
258,840 GBP2024-04-01 ~ 2025-03-31
304,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
148,469 GBP2024-04-01 ~ 2025-03-31
134,876 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,950 GBP2024-04-01 ~ 2025-03-31
9,945 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-127,182 GBP2024-04-01 ~ 2025-03-31
-235,568 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,125,000 GBP2025-03-31
3,309,622 GBP2024-03-31
Plant and equipment
1,904,216 GBP2025-03-31
1,903,988 GBP2024-03-31
Furniture and fittings
155,096 GBP2025-03-31
154,195 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-184,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,148 GBP2024-03-31
Plant and equipment
1,437,962 GBP2025-03-31
1,355,713 GBP2024-03-31
Furniture and fittings
131,362 GBP2025-03-31
127,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,096 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
82,249 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,125,000 GBP2025-03-31
2,931,474 GBP2024-03-31
Plant and equipment
466,254 GBP2025-03-31
548,275 GBP2024-03-31
Furniture and fittings
23,734 GBP2025-03-31
27,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
592,636 GBP2025-03-31
592,365 GBP2024-03-31
Computers
174,943 GBP2025-03-31
160,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,951,891 GBP2025-03-31
6,120,996 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-184,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
552,543 GBP2025-03-31
539,194 GBP2024-03-31
Computers
148,173 GBP2025-03-31
132,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270,040 GBP2025-03-31
2,532,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,349 GBP2024-04-01 ~ 2025-03-31
Computers
15,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
40,093 GBP2025-03-31
53,171 GBP2024-03-31
Computers
26,770 GBP2025-03-31
28,133 GBP2024-03-31
Merchandise
1,752,721 GBP2025-03-31
2,059,873 GBP2024-03-31
Finished Goods
2,553,013 GBP2025-03-31
2,383,471 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,464,624 GBP2025-03-31
2,723,336 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
26,658 GBP2025-03-31
Prepayments
Current
313,238 GBP2025-03-31
249,312 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,804,520 GBP2025-03-31
Current, Amounts falling due within one year
2,972,648 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
72,896 GBP2025-03-31
69,368 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,265,626 GBP2025-03-31
3,687,465 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,380 GBP2025-03-31
60,111 GBP2024-03-31
Other Creditors
Current
142,001 GBP2025-03-31
155,672 GBP2024-03-31
Accrued Liabilities
Current
76,143 GBP2025-03-31
36,940 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,419,243 GBP2025-03-31
1,492,555 GBP2024-03-31
Other Creditors
Non-current
59,285 GBP2025-03-31
71,988 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
69,368 GBP2024-03-31
Between two and five year, Non-current
277,239 GBP2025-03-31
Non-current, Between two and five year
258,164 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,209 GBP2025-03-31
68,137 GBP2024-03-31
Between one and five year
94,378 GBP2025-03-31
144,973 GBP2024-03-31
All periods
167,587 GBP2025-03-31
213,110 GBP2024-03-31
Bank Borrowings
Secured
1,492,139 GBP2025-03-31
1,561,923 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2025-03-31
Class 2 ordinary share
26 shares2025-03-31
Class 3 ordinary share
12 shares2025-03-31
Class 4 ordinary share
18 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-453,976 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • ROCK CHEMICALS LIMITED
    Info
    Registered number 00835494
    90 Priestley Street, Warrington, Cheshire WA5 1ST
    PRIVATE LIMITED COMPANY incorporated on 1965-01-26 (61 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-22
    CIF 0
  • ROCK CHEMICALS LIMITED
    S
    Registered number 00835494
    90, Priestley Street, Warrington, Cheshire, United Kingdom, WA5 1ST
    CIF 1 CIF 2
    UNITED KINGDOM
    CIF 3
(more)
child relation
Offspring entities and appointments 4
  • 1
    BIG SCREEN PRODUCTIONS 17 LLP
    OC356042 OC356480... (more)
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (130 parents)
    Officer
    2011-03-08 ~ now
    CIF 4 - LLP Member → ME
  • 2
    BIG SCREEN PRODUCTIONS 21 LLP
    OC365032 OC365031... (more)
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (116 parents)
    Officer
    2012-02-28 ~ now
    CIF 2 - LLP Member → ME
  • 3
    FINSEN PRODUCTIONS LLP
    OC387762
    15 Golden Square, London, United Kingdom
    Dissolved Corporate (21 parents)
    Officer
    2014-03-14 ~ 2014-08-07
    CIF 3 - LLP Member → ME
  • 4
    PANGORDA PRODUCTIONS LLP
    - now OC371442
    BIG SCREEN PRODUCTIONS 25 LLP - 2013-01-09
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (47 parents)
    Officer
    2013-03-07 ~ now
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.