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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
    Smith, Virginia Gabriella
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-22 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Smith, Douglas Godfrey
    Film & Video Director born in May 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Mr Douglas Godfrey Smith
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Douglas Godfrey
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1997-01-22
    OF - Secretary → CIF 0
  • 2
    Smith, Roger Joseph
    Managing Director born in March 1945
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1997-01-22
    OF - Director → CIF 0
parent relation
Company in focus

VIDEO ROCK LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
4,791 GBP2017-03-31
5,490 GBP2016-03-31
Debtors
3,037 GBP2017-03-31
1,819 GBP2016-03-31
Cash at bank and in hand
7,501 GBP2017-03-31
12,812 GBP2016-03-31
Current Assets
10,538 GBP2017-03-31
14,631 GBP2016-03-31
Creditors
Current
2,909 GBP2017-03-31
6,637 GBP2016-03-31
Net Current Assets/Liabilities
7,629 GBP2017-03-31
7,994 GBP2016-03-31
Total Assets Less Current Liabilities
12,420 GBP2017-03-31
13,484 GBP2016-03-31
Net Assets/Liabilities
12,020 GBP2017-03-31
13,084 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
11,920 GBP2017-03-31
12,984 GBP2016-03-31
Equity
12,020 GBP2017-03-31
13,084 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,074 GBP2017-03-31
18,190 GBP2016-03-31
Computers
12,864 GBP2017-03-31
13,130 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
29,938 GBP2017-03-31
31,320 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,116 GBP2016-04-01 ~ 2017-03-31
Computers
-1,480 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,596 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,335 GBP2017-03-31
14,184 GBP2016-03-31
Computers
10,812 GBP2017-03-31
11,646 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,147 GBP2017-03-31
25,830 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
914 GBP2016-04-01 ~ 2017-03-31
Computers
531 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-763 GBP2016-04-01 ~ 2017-03-31
Computers
-1,365 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,128 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,739 GBP2017-03-31
4,006 GBP2016-03-31
Computers
2,052 GBP2017-03-31
1,484 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,640 GBP2017-03-31
Current, Amounts falling due within one year
1,276 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
397 GBP2017-03-31
Current, Amounts falling due within one year
543 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
3,037 GBP2017-03-31
Current, Amounts falling due within one year
1,819 GBP2016-03-31
Trade Creditors/Trade Payables
Current
18 GBP2017-03-31
34 GBP2016-03-31
Other Taxation & Social Security Payable
Current
809 GBP2016-03-31
Other Creditors
Current
2,891 GBP2017-03-31
5,794 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2017-03-31
400 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
  • VIDEO ROCK LIMITED
    Info
    Registered number 01421179
    icon of address14 North Parade, Derby, Derbyshire DE1 3AY
    PRIVATE LIMITED COMPANY incorporated on 1979-05-18 and dissolved on 2019-04-02 (39 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.