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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Borasa, Stevon
    Individual (1 offspring)
    Officer
    ~ 1992-11-23
    OF - Secretary → CIF 0
  • 2
    Barnett, Steven
    Consultant born in February 1952
    Individual (1 offspring)
    Officer
    ~ 1997-03-05
    OF - Director → CIF 0
  • 3
    Young, Rosalind
    Director born in July 1925
    Individual (1 offspring)
    Officer
    1997-03-05 ~ 2008-12-01
    OF - Director → CIF 0
  • 4
    Emerson, Brian
    Director born in May 1940
    Individual (1 offspring)
    Officer
    ~ 2004-07-15
    OF - Director → CIF 0
    Emerson, Brian
    Individual (1 offspring)
    Officer
    1992-11-23 ~ 2004-07-15
    OF - Secretary → CIF 0
  • 5
    Young, Stewart Grant
    Born in April 1946
    Individual (7 offsprings)
    Officer
    (before 1991-11-24) ~ now
    OF - Director → CIF 0
    Mr Stewart Grant Young
    Born in April 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    Young, Gillian
    Individual (1 offspring)
    Officer
    2004-07-27 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

PART ROCK MANAGEMENT LIMITED

Period: 1982-06-21 ~ now
Company number: 01623688
Registered names
PART ROCK MANAGEMENT LIMITED - now
FENAMELL LIMITED - 1982-06-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
40,796 GBP2024-12-31
Fixed Assets
40,796 GBP2024-12-31
52,620 GBP2023-12-31
Debtors
Current
277,914 GBP2024-12-31
115,065 GBP2023-12-31
Cash at bank and in hand
879,821 GBP2024-12-31
836,608 GBP2023-12-31
Current Assets
1,157,735 GBP2024-12-31
951,673 GBP2023-12-31
Net Current Assets/Liabilities
969,027 GBP2024-12-31
848,437 GBP2023-12-31
Total Assets Less Current Liabilities
1,009,823 GBP2024-12-31
901,057 GBP2023-12-31
Net Assets/Liabilities
999,624 GBP2024-12-31
887,902 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
999,524 GBP2024-12-31
887,802 GBP2023-12-31
713,570 GBP2023-01-01
Equity
999,624 GBP2024-12-31
887,902 GBP2023-12-31
713,670 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
113,722 GBP2024-01-01 ~ 2024-12-31
176,232 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
113,722 GBP2024-01-01 ~ 2024-12-31
176,232 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,498 GBP2024-12-31
47,498 GBP2023-12-31
Motor vehicles
71,393 GBP2024-12-31
71,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,891 GBP2024-12-31
118,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,377 GBP2023-12-31
Motor vehicles
21,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,924 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,900 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
9,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,301 GBP2024-12-31
Motor vehicles
31,794 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,095 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,197 GBP2024-12-31
3,122 GBP2023-12-31
Motor vehicles
39,599 GBP2024-12-31
49,499 GBP2023-12-31
Other Debtors
Current
28,092 GBP2024-12-31
57,892 GBP2023-12-31
Prepayments/Accrued Income
Current
249,822 GBP2024-12-31
57,173 GBP2023-12-31
Corporation Tax Payable
Current
44,581 GBP2024-12-31
58,708 GBP2023-12-31
Taxation/Social Security Payable
Current
10,480 GBP2024-12-31
25,713 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,566 GBP2023-12-31
Other Creditors
Current
115,950 GBP2024-12-31
837 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,697 GBP2024-12-31
16,412 GBP2023-12-31
Creditors
Current
188,708 GBP2024-12-31
103,236 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,199 GBP2024-12-31
-13,155 GBP2023-12-31
-16,776 GBP2023-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-10,199 GBP2024-12-31
-13,155 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • PART ROCK MANAGEMENT LIMITED
    Info
    FENAMELL LIMITED - 1982-06-21
    Registered number 01623688
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    PRIVATE LIMITED COMPANY incorporated on 1982-03-22 (44 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.