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.

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

ROCK CHEMICALS LIMITED

Standard Industrial Classification
19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
25,870,216 GBP2023-04-01 ~ 2024-03-31
24,243,928 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
22,957,387 GBP2023-04-01 ~ 2024-03-31
20,582,333 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,912,829 GBP2023-04-01 ~ 2024-03-31
3,661,595 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
1,246,024 GBP2023-04-01 ~ 2024-03-31
1,088,339 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,317,474 GBP2023-04-01 ~ 2024-03-31
2,392,912 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-636,076 GBP2023-04-01 ~ 2024-03-31
180,344 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,105 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
306,194 GBP2023-04-01 ~ 2024-03-31
138,898 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-942,270 GBP2023-04-01 ~ 2024-03-31
42,551 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-226,711 GBP2023-04-01 ~ 2024-03-31
-34,688 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-715,559 GBP2023-04-01 ~ 2024-03-31
77,239 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-715,559 GBP2023-04-01 ~ 2024-03-31
77,239 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,588,181 GBP2024-03-31
3,470,191 GBP2023-03-31
Fixed Assets - Investments
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Fixed Assets
3,700,181 GBP2024-03-31
3,582,191 GBP2023-03-31
Total Inventories
4,443,344 GBP2024-03-31
4,996,890 GBP2023-03-31
Debtors
2,972,648 GBP2024-03-31
2,998,776 GBP2023-03-31
Cash at bank and in hand
525,442 GBP2024-03-31
348,027 GBP2023-03-31
Current Assets
7,941,434 GBP2024-03-31
8,343,693 GBP2023-03-31
Creditors
Current
5,959,005 GBP2024-03-31
5,306,992 GBP2023-03-31
Net Current Assets/Liabilities
1,982,429 GBP2024-03-31
3,036,701 GBP2023-03-31
Total Assets Less Current Liabilities
5,682,610 GBP2024-03-31
6,618,892 GBP2023-03-31
Net Assets/Liabilities
4,063,317 GBP2024-03-31
4,778,876 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
120 GBP2022-03-31
Retained earnings (accumulated losses)
4,063,197 GBP2024-03-31
4,778,756 GBP2023-03-31
4,701,517 GBP2022-03-31
Equity
4,063,317 GBP2024-03-31
4,778,876 GBP2023-03-31
4,701,637 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-715,559 GBP2023-04-01 ~ 2024-03-31
77,239 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,307,412 GBP2023-04-01 ~ 2024-03-31
2,301,927 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
241,647 GBP2023-04-01 ~ 2024-03-31
251,018 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,594 GBP2023-04-01 ~ 2024-03-31
95,333 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,622,653 GBP2023-04-01 ~ 2024-03-31
2,648,278 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Director Remuneration
304,780 GBP2023-04-01 ~ 2024-03-31
342,705 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
134,876 GBP2023-04-01 ~ 2024-03-31
142,029 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,945 GBP2023-04-01 ~ 2024-03-31
9,485 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-16,327 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-235,568 GBP2023-04-01 ~ 2024-03-31
10,638 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,309,622 GBP2024-03-31
3,309,622 GBP2023-03-31
Plant and equipment
1,903,988 GBP2024-03-31
1,662,976 GBP2023-03-31
Furniture and fittings
154,195 GBP2024-03-31
153,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,148 GBP2024-03-31
345,052 GBP2023-03-31
Plant and equipment
1,355,713 GBP2024-03-31
1,291,078 GBP2023-03-31
Furniture and fittings
127,067 GBP2024-03-31
122,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,096 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
64,635 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,931,474 GBP2024-03-31
2,964,570 GBP2023-03-31
Plant and equipment
548,275 GBP2024-03-31
371,898 GBP2023-03-31
Furniture and fittings
27,128 GBP2024-03-31
31,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
592,365 GBP2024-03-31
639,707 GBP2023-03-31
Computers
160,826 GBP2024-03-31
148,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,120,996 GBP2024-03-31
5,914,460 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
539,194 GBP2024-03-31
567,708 GBP2023-03-31
Computers
132,693 GBP2024-03-31
118,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,532,815 GBP2024-03-31
2,444,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,816 GBP2023-04-01 ~ 2024-03-31
Computers
14,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
53,171 GBP2024-03-31
71,999 GBP2023-03-31
Computers
28,133 GBP2024-03-31
30,077 GBP2023-03-31
Merchandise
2,059,873 GBP2024-03-31
2,188,270 GBP2023-03-31
Finished Goods
2,383,471 GBP2024-03-31
2,808,620 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,723,336 GBP2024-03-31
2,545,467 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,327 GBP2023-03-31
Prepayments
Current
249,312 GBP2024-03-31
436,954 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,972,648 GBP2024-03-31
2,998,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,368 GBP2024-03-31
65,171 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,687,465 GBP2024-03-31
3,126,972 GBP2023-03-31
Corporation Tax Payable
Current
4,187 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,111 GBP2024-03-31
78,732 GBP2023-03-31
Other Creditors
Current
155,672 GBP2024-03-31
128,653 GBP2023-03-31
Accrued Liabilities
Current
36,940 GBP2024-03-31
26,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,492,555 GBP2024-03-31
1,562,742 GBP2023-03-31
Other Creditors
Non-current
71,988 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
69,368 GBP2024-03-31
65,171 GBP2023-03-31
Non-current, Between one and two years
74,494 GBP2024-03-31
69,368 GBP2023-03-31
Non-current, Between two and five year
258,164 GBP2024-03-31
240,400 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,137 GBP2024-03-31
52,392 GBP2023-03-31
Between one and five year
144,973 GBP2024-03-31
128,135 GBP2023-03-31
All periods
213,110 GBP2024-03-31
180,527 GBP2023-03-31
Bank Borrowings
Secured
1,561,923 GBP2024-03-31
1,627,913 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,750 GBP2024-03-31
277,274 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2024-03-31
Class 2 ordinary share
26 shares2024-03-31
Class 3 ordinary share
12 shares2024-03-31
Class 4 ordinary share
18 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-715,559 GBP2023-04-01 ~ 2024-03-31
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 (60 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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
Active 3
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (102 parents)
    Profit/Loss (Company account)
    551,505 GBP2022-04-01 ~ 2023-03-31
    Officer
    2011-03-08 ~ now
    CIF 4 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-02-28 ~ now
    CIF 2 - LLP Member → ME
  • 3
    BIG SCREEN PRODUCTIONS 25 LLP - 2013-01-09
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (36 parents)
    Profit/Loss (Company account)
    198,450 GBP2023-04-01 ~ 2024-03-31
    Officer
    2013-03-07 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • 15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2014-03-14 ~ 2014-08-07
    CIF 3 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.