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
Mackintosh, Roy Charles
Born in June 1955Individual (65 offsprings)Officer2012-10-01 ~ nowOF - Director → CIF 0Mackintosh, Roy
Individual (65 offsprings)Officer2007-05-04 ~ 2021-12-02OF - Secretary → CIF 0 - 2
Mcquin, Alec Richard
Born in November 1951Individual (64 offsprings)Officer(before 1991-08-23) ~ nowOF - Director → CIF 0Mcquin, Alec Richard
DirectorIndividual (64 offsprings)Officer(before 1991-08-23) ~ 1997-03-31OF - Secretary → CIF 02001-06-29 ~ 2007-05-04OF - Secretary → CIF 0Mr Alec Richard Mcquin
Born in October 1951Individual (64 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Bennetts, Adrian Ralph
Born in July 1966Individual (3 offsprings)Officer2012-10-01 ~ nowOF - Director → CIF 0 - 4
Temple, Paul
Director born in October 1945Individual (11 offsprings)Officer~ 2007-05-04OF - Director → CIF 0Temple, Paul
Individual (11 offsprings)Officer~ 1997-03-31OF - Secretary → CIF 0 - 5
Griffiths, Lee Richard
Born in January 1980Individual (47 offsprings)Officer2023-03-20 ~ nowOF - Director → CIF 0Griffiths, Lee Richard
Individual (47 offsprings)Officer2021-12-02 ~ nowOF - Secretary → CIF 0 - 6
Wallis, Mark Andrew
Accountant born in May 1960Individual (22 offsprings)Officer2000-04-03 ~ 2001-06-29OF - Director → CIF 0Wallis, Mark Andrew
AccountantIndividual (22 offsprings)Officer1997-03-31 ~ 2001-06-29OF - Secretary → CIF 0
Company in focus
ROCARE BUILDING SERVICES LIMITED
Period: 1991-02-13 ~ now
Company number: 01898466
Registered names
ROCARE BUILDING SERVICES LIMITED - now
ROCARE MAINTENANCE LIMITED - 1991-02-13
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
26,932 GBP2025-03-31
30,833 GBP2024-03-31
Investment Property
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Fixed Assets
426,932 GBP2025-03-31
430,833 GBP2024-03-31
Debtors
930,914 GBP2025-03-31
1,050,401 GBP2024-03-31
Cash at bank and in hand
435,677 GBP2025-03-31
54,580 GBP2024-03-31
Current Assets
1,455,379 GBP2025-03-31
1,199,956 GBP2024-03-31
Net Current Assets/Liabilities
523,929 GBP2025-03-31
400,670 GBP2024-03-31
Total Assets Less Current Liabilities
950,861 GBP2025-03-31
831,503 GBP2024-03-31
Net Assets/Liabilities
790,829 GBP2025-03-31
641,333 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Share premium
8,100 GBP2025-03-31
8,100 GBP2024-03-31
Retained earnings (accumulated losses)
782,604 GBP2025-03-31
633,108 GBP2024-03-31
Equity
790,829 GBP2025-03-31
641,333 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,304 GBP2025-03-31
27,699 GBP2024-03-31
Computers
44,965 GBP2025-03-31
39,192 GBP2024-03-31
Motor vehicles
54,699 GBP2025-03-31
50,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,968 GBP2025-03-31
117,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,731 GBP2025-03-31
22,698 GBP2024-03-31
Computers
33,725 GBP2025-03-31
23,741 GBP2024-03-31
Motor vehicles
45,580 GBP2025-03-31
40,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,036 GBP2025-03-31
86,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,033 GBP2024-04-01 ~ 2025-03-31
Computers
9,984 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,573 GBP2025-03-31
5,001 GBP2024-03-31
Computers
11,240 GBP2025-03-31
15,451 GBP2024-03-31
Motor vehicles
9,119 GBP2025-03-31
10,381 GBP2024-03-31
Investment Property - Fair Value Model
400,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
663,836 GBP2025-03-31
798,781 GBP2024-03-31
Other Debtors
Amounts falling due within one year
267,078 GBP2025-03-31
240,468 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
930,914 GBP2025-03-31
1,039,249 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
205,143 GBP2025-03-31
455,597 GBP2024-03-31
Corporation Tax Payable
Current
50,553 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
177,387 GBP2025-03-31
37,691 GBP2024-03-31
Other Creditors
Current
488,367 GBP2025-03-31
295,998 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
931,450 GBP2025-03-31
799,286 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Other Creditors
Non-current
4,914 GBP2025-03-31
7,296 GBP2024-03-31
Creditors
Current
7,414 GBP2025-03-31
19,796 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
266,198 GBP2025-03-31
ROCARE BUILDING SERVICES LIMITED
InfoROCARE MAINTENANCE LIMITED - 1991-02-13Registered number 01898466Rossland House Headlands Business Park, Salisbury Road, Ringwood, Hampshire BH24 3PBPRIVATE LIMITED COMPANY incorporated on 1985-03-22 (41 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
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.