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
2
- 1
Cullen, James Joseph
Director born in March 1960Individual (7 offsprings)Officer
2025-05-13 ~ nowOF - Director → CIF 0 - 2
37, Seagoe Industrial Estate, Portadown, Craigavon, Armagh, Northern IrelandActive Corporate (1 parent, 2 offsprings)Profit/Loss (Company account)967,106 GBP2023-02-01 ~ 2024-01-31Person with significant control 2025-05-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Rockall, John
Director born in July 1944IndividualOfficer ~ 2025-05-13OF - Director → CIF 0Mr John Rockall
Born in July 1944IndividualPerson with significant control 2016-04-06 ~ 2025-05-13PE - Ownership of shares – 75% or more → CIF 0 - 2
Rockall, Susan
Company Secretary born in October 1946IndividualOfficer 1996-06-01 ~ 2003-06-09OF - Director → CIF 0Rockall, Susan
IndividualOfficer ~ 2011-06-01OF - Secretary → CIF 0 - 3
Mcevoy, Michael
Director born in May 1970Individual (1 offspring)Officer 2025-05-13 ~ 2025-06-23OF - Director → CIF 0 - 4
Rockall, Gerald
Director born in October 1932IndividualOfficer ~ 1996-04-08OF - Director → CIF 0
Company in focus
ROCKALL ENGINEERS LIMITED
Standard Industrial Classification
28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
51,137 GBP2024-05-31
64,907 GBP2023-05-31
Total Inventories
512,225 GBP2024-05-31
733,700 GBP2023-05-31
Debtors
257,192 GBP2024-05-31
276,934 GBP2023-05-31
Cash at bank and in hand
476,386 GBP2024-05-31
367,457 GBP2023-05-31
Current Assets
1,245,803 GBP2024-05-31
1,378,091 GBP2023-05-31
Creditors
Current
363,460 GBP2024-05-31
332,774 GBP2023-05-31
Net Current Assets/Liabilities
882,343 GBP2024-05-31
1,045,317 GBP2023-05-31
Total Assets Less Current Liabilities
933,480 GBP2024-05-31
1,110,224 GBP2023-05-31
Net Assets/Liabilities
933,480 GBP2024-05-31
1,106,331 GBP2023-05-31
Equity
Called up share capital
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Capital redemption reserve
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
913,480 GBP2024-05-31
1,086,331 GBP2023-05-31
Equity
933,480 GBP2024-05-31
1,106,331 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,340 GBP2023-05-31
Plant and equipment
611,851 GBP2024-05-31
591,851 GBP2023-05-31
Furniture and fittings
155,676 GBP2024-05-31
155,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,340 GBP2023-05-31
Plant and equipment
583,298 GBP2024-05-31
553,419 GBP2023-05-31
Furniture and fittings
142,266 GBP2024-05-31
141,643 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,879 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
28,553 GBP2024-05-31
38,432 GBP2023-05-31
Furniture and fittings
13,410 GBP2024-05-31
14,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,820 GBP2024-05-31
22,820 GBP2023-05-31
Computers
1,450 GBP2024-05-31
1,450 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
825,137 GBP2024-05-31
805,137 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,799 GBP2024-05-31
10,793 GBP2023-05-31
Computers
1,297 GBP2024-05-31
1,035 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774,000 GBP2024-05-31
740,230 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,006 GBP2023-06-01 ~ 2024-05-31
Computers
262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
9,021 GBP2024-05-31
12,027 GBP2023-05-31
Computers
153 GBP2024-05-31
415 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,746 GBP2024-05-31
Amounts falling due within one year, Current
221,217 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
40,446 GBP2024-05-31
Amounts falling due within one year, Current
55,717 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
257,192 GBP2024-05-31
Amounts falling due within one year, Current
276,934 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,367 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,314 GBP2024-05-31
75,101 GBP2023-05-31
Other Taxation & Social Security Payable
Current
59,314 GBP2024-05-31
66,897 GBP2023-05-31
Other Creditors
Current
239,832 GBP2024-05-31
185,409 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-05-31
- Registered number 01240349
ROCKALL ENGINEERS LIMITED
InfoUnit 5 Longwood Road, Corringham Road Industrial, Gainsborough, Lincs DN21 1QBPrivate Limited Company incorporated on 1976-01-14 (49 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.