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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 3
  • 1
    Mackenzie, Kim Jo-ann
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-09-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Mackenzie, Ross Kenneth
    Born in November 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-09-27 ~ now
    OF - Director → CIF 0
  • 3
    VLH HOLDINGS LTD
    icon of addressUnit 5, Pound Lane Industrial Estate, Kingsnorth, Ashford, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    413,126 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    icon of calendar 1995-09-25 ~ 1995-09-27
    OF - Nominee Director → CIF 0
  • 2
    Younger, Miriam
    Individual
    Officer
    icon of calendar 1995-09-25 ~ 1995-09-27
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ROMACK CONSTRUCTION LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
102,043 GBP2024-12-31
66,958 GBP2023-12-31
Total Inventories
8,430 GBP2024-12-31
103,374 GBP2023-12-31
Debtors
Current
517,085 GBP2024-12-31
251,837 GBP2023-12-31
Cash at bank and in hand
345,525 GBP2024-12-31
142,846 GBP2023-12-31
Current Assets
871,040 GBP2024-12-31
498,057 GBP2023-12-31
Net Current Assets/Liabilities
161,999 GBP2024-12-31
101,421 GBP2023-12-31
Total Assets Less Current Liabilities
264,042 GBP2024-12-31
168,379 GBP2023-12-31
Net Assets/Liabilities
238,531 GBP2024-12-31
151,639 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
228,531 GBP2024-12-31
141,639 GBP2023-12-31
Equity
238,531 GBP2024-12-31
151,639 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,101 GBP2024-12-31
36,509 GBP2023-12-31
Motor vehicles
115,296 GBP2024-12-31
115,558 GBP2023-12-31
Office equipment
9,229 GBP2024-12-31
13,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,626 GBP2024-12-31
165,327 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,008 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,331 GBP2023-12-31
Motor vehicles
57,411 GBP2023-12-31
Office equipment
11,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,118 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
612 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,633 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,816 GBP2024-12-31
Motor vehicles
65,593 GBP2024-12-31
Office equipment
6,174 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,583 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
49,285 GBP2024-12-31
7,178 GBP2023-12-31
Motor vehicles
49,703 GBP2024-12-31
58,147 GBP2023-12-31
Office equipment
3,055 GBP2024-12-31
1,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
247,484 GBP2024-12-31
36,001 GBP2023-12-31
Other Debtors
Current
217,394 GBP2024-12-31
215,836 GBP2023-12-31
Prepayments/Accrued Income
Current
52,207 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,566 GBP2024-12-31
155,671 GBP2023-12-31
Amounts owed to group undertakings
Current
476,638 GBP2024-12-31
154,014 GBP2023-12-31
Corporation Tax Payable
Current
153,786 GBP2024-12-31
28,034 GBP2023-12-31
Taxation/Social Security Payable
Current
49,808 GBP2024-12-31
54,399 GBP2023-12-31
Other Creditors
Current
5,893 GBP2024-12-31
4,068 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-12-31
450 GBP2023-12-31
Creditors
Current
709,041 GBP2024-12-31
396,636 GBP2023-12-31
Net Deferred Tax Liability/Asset
25,511 GBP2024-12-31
16,740 GBP2023-12-31
13,818 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,771 GBP2024-01-01 ~ 2024-12-31
2,922 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
25,511 GBP2024-12-31
16,740 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • ROMACK CONSTRUCTION LTD
    Info
    Registered number 03106194
    icon of addressUnit 5 Pound Lane Industrial Estate, Kingsnorth, Ashford, Kent TN23 3EJ
    PRIVATE LIMITED COMPANY incorporated on 1995-09-25 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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.