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
    Young, Stewart Grant
    Company Director born in April 1946
    Individual (7 offsprings)
    Officer
    ~ 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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Young, Gillian
    Individual (1 offspring)
    Officer
    2004-07-27 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Emerson, Brian
    Director born in May 1940
    Individual
    Officer
    ~ 2004-07-15
    OF - Director → CIF 0
    Emerson, Brian
    Individual
    Officer
    1992-11-23 ~ 2004-07-15
    OF - Secretary → CIF 0
  • 2
    Barnett, Steven
    Consultant born in February 1952
    Individual
    Officer
    ~ 1997-03-05
    OF - Director → CIF 0
  • 3
    Borasa, Stevon
    Individual
    Officer
    ~ 1992-11-23
    OF - Secretary → CIF 0
  • 4
    Young, Rosalind
    Director born in July 1925
    Individual
    Officer
    1997-03-05 ~ 2008-12-01
    OF - Director → CIF 0
parent relation
Company in focus

PART ROCK MANAGEMENT LIMITED

Previous name
FENAMELL LIMITED - 1982-06-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
52,620 GBP2023-12-31
67,105 GBP2022-12-31
Fixed Assets
52,620 GBP2023-12-31
67,105 GBP2022-12-31
Debtors
Current
115,065 GBP2023-12-31
93,851 GBP2022-12-31
Cash at bank and in hand
836,608 GBP2023-12-31
620,624 GBP2022-12-31
Current Assets
951,673 GBP2023-12-31
714,475 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-104,705 GBP2023-12-31
-49,568 GBP2022-12-31
Net Current Assets/Liabilities
846,968 GBP2023-12-31
664,907 GBP2022-12-31
Total Assets Less Current Liabilities
899,588 GBP2023-12-31
732,012 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,566 GBP2022-12-31
Net Assets/Liabilities
886,433 GBP2023-12-31
713,670 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
886,333 GBP2023-12-31
713,570 GBP2022-12-31
616,775 GBP2022-01-01
Equity
886,433 GBP2023-12-31
713,670 GBP2022-12-31
616,875 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
174,763 GBP2023-01-01 ~ 2023-12-31
98,795 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
174,763 GBP2023-01-01 ~ 2023-12-31
98,795 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,763 GBP2023-01-01 ~ 2023-12-31
98,795 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
174,763 GBP2023-01-01 ~ 2023-12-31
98,795 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,498 GBP2023-12-31
47,498 GBP2022-12-31
Motor vehicles
71,393 GBP2023-12-31
71,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
118,891 GBP2023-12-31
118,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,267 GBP2022-12-31
Motor vehicles
9,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,110 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,110 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
12,375 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
12,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,377 GBP2023-12-31
Motor vehicles
21,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,271 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
3,121 GBP2023-12-31
5,231 GBP2022-12-31
Motor vehicles
49,499 GBP2023-12-31
61,874 GBP2022-12-31
Other Debtors
Current
57,892 GBP2023-12-31
93,601 GBP2022-12-31
Prepayments/Accrued Income
Current
57,173 GBP2023-12-31
250 GBP2022-12-31
Corporation Tax Payable
Current
58,708 GBP2023-12-31
13,479 GBP2022-12-31
Taxation/Social Security Payable
Current
25,713 GBP2023-12-31
10,280 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,566 GBP2023-12-31
4,727 GBP2022-12-31
Other Creditors
Current
2,306 GBP2023-12-31
4,845 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,412 GBP2023-12-31
16,237 GBP2022-12-31
Creditors
Current
104,705 GBP2023-12-31
49,568 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,566 GBP2022-12-31
Net Deferred Tax Liability/Asset
-13,155 GBP2023-12-31
-16,776 GBP2022-12-31
-1,104 GBP2022-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-13,155 GBP2023-12-31
-16,776 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • 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 (43 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.