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 5
  • 1
    Hughes, Eleanor Mary
    Individual (2 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Rochford, Katherine Ann
    Director born in November 1954
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Wray, Colin Malcolm
    Chartered Accountant born in December 1956
    Individual (9 offsprings)
    Officer
    1999-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Rochford, John Paul
    Director born in July 1951
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Suite 6b, Wentworth Lodge, Great North Road, Welwyn Garden City, Herts, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    269,385 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2018-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Rochford, Mary Cecilia
    Director born in July 1927
    Individual
    Officer
    ~ 2000-11-08
    OF - Director → CIF 0
  • 2
    Wheeler, Mark
    Marketing Director born in May 1966
    Individual (3 offsprings)
    Officer
    1996-07-01 ~ 2002-01-14
    OF - Director → CIF 0
  • 3
    Bishop, Barbara Ann
    Born in July 1930
    Individual
    Officer
    1999-04-01 ~ 2000-11-08
    OF - Director → CIF 0
  • 4
    Bishop, John Howard
    Retired born in April 1928
    Individual
    Officer
    1993-05-27 ~ 2000-11-08
    OF - Director → CIF 0
  • 5
    Rochford, Katherine Ann
    Individual (3 offsprings)
    Officer
    ~ 2017-04-07
    OF - Secretary → CIF 0
  • 6
    Mr John Paul Rochford
    Born in July 1951
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-06-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Suite 6b, Wentworth Lodge, Great North Road, Welwyn Garden City, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    269,385 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2018-06-11 ~ 2018-06-11
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JOSEPH ROCHFORD GARDENS LIMITED

Standard Industrial Classification
01190 - Growing Of Other Non-perennial Crops
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
4,926,957 GBP2022-10-01 ~ 2023-09-30
4,634,856 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
3,705,928 GBP2022-10-01 ~ 2023-09-30
3,433,506 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,221,029 GBP2022-10-01 ~ 2023-09-30
1,201,350 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,098,485 GBP2022-10-01 ~ 2023-09-30
1,042,813 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
275,428 GBP2022-10-01 ~ 2023-09-30
289,363 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
726 GBP2022-10-01 ~ 2023-09-30
152 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
276,154 GBP2022-10-01 ~ 2023-09-30
289,515 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,833 GBP2022-10-01 ~ 2023-09-30
45,668 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
282,987 GBP2022-10-01 ~ 2023-09-30
243,847 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
282,987 GBP2022-10-01 ~ 2023-09-30
243,847 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
208,621 GBP2023-09-30
130,286 GBP2022-09-30
Total Inventories
868,000 GBP2023-09-30
731,055 GBP2022-09-30
Debtors
175,515 GBP2023-09-30
211,955 GBP2022-09-30
Cash at bank and in hand
272,615 GBP2023-09-30
76,603 GBP2022-09-30
Current Assets
1,316,130 GBP2023-09-30
1,019,613 GBP2022-09-30
Creditors
Current
1,083,957 GBP2023-09-30
692,092 GBP2022-09-30
Net Current Assets/Liabilities
232,173 GBP2023-09-30
327,521 GBP2022-09-30
Total Assets Less Current Liabilities
440,794 GBP2023-09-30
457,807 GBP2022-09-30
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-09-30
50,000 GBP2021-09-30
Retained earnings (accumulated losses)
390,794 GBP2023-09-30
407,807 GBP2022-09-30
443,960 GBP2021-09-30
Equity
440,794 GBP2023-09-30
457,807 GBP2022-09-30
493,960 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-10-01 ~ 2023-09-30
-280,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-300,000 GBP2022-10-01 ~ 2023-09-30
-280,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
282,987 GBP2022-10-01 ~ 2023-09-30
243,847 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,303,847 GBP2022-10-01 ~ 2023-09-30
1,209,152 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
125,341 GBP2022-10-01 ~ 2023-09-30
112,710 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,935 GBP2022-10-01 ~ 2023-09-30
52,185 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,488,123 GBP2022-10-01 ~ 2023-09-30
1,374,047 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
412022-10-01 ~ 2023-09-30
402021-10-01 ~ 2022-09-30
Director Remuneration
46,040 GBP2022-10-01 ~ 2023-09-30
40,040 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,048 GBP2022-10-01 ~ 2023-09-30
51,628 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
14,137 GBP2022-10-01 ~ 2023-09-30
9,350 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
57,800 GBP2022-10-01 ~ 2023-09-30
45,668 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
60,776 GBP2022-10-01 ~ 2023-09-30
55,008 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
702,250 GBP2023-09-30
689,072 GBP2022-09-30
Furniture and fittings
153,222 GBP2023-09-30
118,682 GBP2022-09-30
Motor vehicles
147,064 GBP2023-09-30
147,064 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,002,536 GBP2023-09-30
954,818 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103,222 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-103,222 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
556,724 GBP2023-09-30
605,601 GBP2022-09-30
Furniture and fittings
90,127 GBP2023-09-30
71,867 GBP2022-09-30
Motor vehicles
147,064 GBP2023-09-30
147,064 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793,915 GBP2023-09-30
824,532 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,788 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
18,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,665 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,665 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
145,526 GBP2023-09-30
83,471 GBP2022-09-30
Furniture and fittings
63,095 GBP2023-09-30
46,815 GBP2022-09-30
Merchandise
731,000 GBP2023-09-30
617,055 GBP2022-09-30
Raw Materials
97,000 GBP2023-09-30
79,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
117,698 GBP2023-09-30
158,895 GBP2022-09-30
Other Debtors
Current
33,223 GBP2023-09-30
31,500 GBP2022-09-30
Prepayments
Current
24,594 GBP2023-09-30
21,560 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
175,515 GBP2023-09-30
211,955 GBP2022-09-30
Trade Creditors/Trade Payables
Current
223,175 GBP2023-09-30
230,864 GBP2022-09-30
Amounts owed to group undertakings
Current
513,199 GBP2023-09-30
201,559 GBP2022-09-30
Corporation Tax Payable
Current
61,676 GBP2023-09-30
45,674 GBP2022-09-30
Other Taxation & Social Security Payable
Current
33,486 GBP2023-09-30
30,769 GBP2022-09-30
Other Creditors
Current
39,724 GBP2023-09-30
16,241 GBP2022-09-30
Accrued Liabilities
Current
124,540 GBP2023-09-30
96,058 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500 shares2023-09-30
Class 2 ordinary share
12,500 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
282,987 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • JOSEPH ROCHFORD GARDENS LIMITED
    Info
    Registered number 01159021
    1 Pipers End, Letty Green, Hertford, Hertfordshire SG14 2PB
    Private Limited Company incorporated on 1974-02-04 (51 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • JOSEPH ROCHFORD GARDENS LIMITED
    S
    Registered number 01159021
    1 Pipers End, Letty Green, Hertford, Hertfordshire, United Kingdom, SG14 2PB
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 1 Pipers End, Letty Green, Hertford, Hertfordshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2020-07-14 ~ 2020-07-14
    CIF 1 - Ownership of shares – 75% or more → OE

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