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
Englefield, Peter Andrew
Born in October 1960Individual (2 offsprings)Officer1995-11-15 ~ nowOF - Director → CIF 0Mr Peter Andrew Englefield
Born in October 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Winkelmann, Michael Peter
Chartered Accountant born in August 1960Individual (11 offsprings)Officer1994-02-18 ~ 2005-12-07OF - Director → CIF 0 - 3
Wayne, Yvonne
Born in July 1980Individual (4053 offsprings)Officer1994-02-08 ~ 1994-02-18OF - Nominee Director → CIF 0 - 4
Brown, Caroline
Individual (3 offsprings)Officer2005-12-07 ~ nowOF - Secretary → CIF 0Ms Caroline Brown
Born in August 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Oldfield, Rachel Mary Kay
Individual (1 offspring)Officer1994-02-08 ~ 2005-12-07OF - Secretary → CIF 0 - 6
Wayne, Harold
Individual (1 offspring)Officer1994-02-08 ~ 1994-02-18OF - Nominee Secretary → CIF 0
Company in focus
HOT ROCK COMPANY LIMITED
Period: 1994-02-08 ~ now
Company number: 02895859
Registered name
HOT ROCK COMPANY LIMITED - now
Standard Industrial Classification
10390 - Other Processing And Preserving Of Fruit And Vegetables
Brief company account
Intangible Assets
38,667 GBP2025-07-31
Property, Plant & Equipment
80,407 GBP2025-07-31
96,198 GBP2024-07-31
Fixed Assets
119,074 GBP2025-07-31
96,198 GBP2024-07-31
Total Inventories
2,800 GBP2025-07-31
2,800 GBP2024-07-31
Debtors
65,882 GBP2025-07-31
44,609 GBP2024-07-31
Cash at bank and in hand
7,551 GBP2025-07-31
1,048 GBP2024-07-31
Current Assets
76,233 GBP2025-07-31
48,457 GBP2024-07-31
Net Current Assets/Liabilities
-7,530 GBP2025-07-31
-22,960 GBP2024-07-31
Total Assets Less Current Liabilities
111,544 GBP2025-07-31
73,238 GBP2024-07-31
Net Assets/Liabilities
85,645 GBP2025-07-31
38,814 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,333 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,333 GBP2025-07-31
Intangible Assets
Goodwill
38,667 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,625 GBP2025-07-31
23,625 GBP2024-07-31
Plant and equipment
382,718 GBP2025-07-31
379,758 GBP2024-07-31
Motor vehicles
107,198 GBP2025-07-31
107,198 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
513,541 GBP2025-07-31
510,581 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,827 GBP2025-07-31
332,373 GBP2024-07-31
Motor vehicles
88,307 GBP2025-07-31
82,010 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,134 GBP2025-07-31
414,383 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,454 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
6,297 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,751 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
23,625 GBP2025-07-31
23,625 GBP2024-07-31
Plant and equipment
37,891 GBP2025-07-31
47,385 GBP2024-07-31
Motor vehicles
18,891 GBP2025-07-31
25,188 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,910 GBP2025-07-31
11,087 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,972 GBP2025-07-31
33,522 GBP2024-07-31
Debtors
Amounts falling due within one year
65,882 GBP2025-07-31
44,609 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,500 GBP2025-07-31
27,884 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,180 GBP2025-07-31
6,808 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,811 GBP2025-07-31
4,920 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,119 GBP2025-07-31
17,908 GBP2024-07-31
Other Creditors
Amounts falling due within one year
30,180 GBP2025-07-31
11,350 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
1,973 GBP2025-07-31
2,547 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
25,089 GBP2025-07-31
30,434 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
810 GBP2025-07-31
3,990 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
- Registered number 02895859
HOT ROCK COMPANY LIMITED
Info26 Berkeley Square, Clifton, Bristol BS8 1HPPRIVATE LIMITED COMPANY incorporated on 1994-02-08 (32 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-27CIF 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
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