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
    Jones, Julie Price
    Director born in July 1961
    Individual (2 offsprings)
    Officer
    2006-08-04 ~ now
    OF - director → CIF 0
  • 2
    Jones, Jack
    Driller born in October 1990
    Individual (4 offsprings)
    Officer
    2017-12-11 ~ now
    OF - director → CIF 0
  • 3
    Jones, David Kenneth
    Rock Engineer born in November 1960
    Individual (2 offsprings)
    Officer
    1998-01-15 ~ now
    OF - director → CIF 0
    Jones, David Kenneth
    Individual (2 offsprings)
    Officer
    1998-11-26 ~ now
    OF - secretary → CIF 0
    Mr David Kenneth Jones
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Wing, Clifford Donald
    Individual (161 offsprings)
    Officer
    1997-12-08 ~ 1998-01-15
    OF - secretary → CIF 0
  • 2
    Williams, Robert John
    Director born in April 1958
    Individual
    Officer
    2008-03-31 ~ 2016-12-10
    OF - director → CIF 0
  • 3
    Jones, Jean Margaret
    Individual
    Officer
    1998-01-15 ~ 2001-12-18
    OF - secretary → CIF 0
  • 4
    Jones, Colin Philip
    Rock Engineer born in February 1942
    Individual
    Officer
    1998-01-15 ~ 2004-06-14
    OF - director → CIF 0
  • 5
    Jones, Dewi
    Director born in April 1943
    Individual (1 offspring)
    Officer
    2001-03-24 ~ 2008-03-31
    OF - director → CIF 0
  • 6
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    1997-12-08 ~ 1998-01-15
    PE - director → CIF 0
parent relation
Company in focus

COLIN JONES (ROCK ENGINEERING) LIMITED

Previous name
STEAMHOT LIMITED - 1998-01-23
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
1,297 GBP2024-03-31
1,297 GBP2023-03-31
Property, Plant & Equipment
891,335 GBP2024-03-31
818,468 GBP2023-03-31
Fixed Assets
892,632 GBP2024-03-31
819,765 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
871,598 GBP2024-03-31
905,809 GBP2023-03-31
Cash at bank and in hand
461,681 GBP2024-03-31
346,546 GBP2023-03-31
Current Assets
1,337,779 GBP2024-03-31
1,256,855 GBP2023-03-31
Net Current Assets/Liabilities
901,587 GBP2024-03-31
950,449 GBP2023-03-31
Total Assets Less Current Liabilities
1,794,219 GBP2024-03-31
1,770,214 GBP2023-03-31
Net Assets/Liabilities
1,652,865 GBP2024-03-31
1,488,070 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
1,652,759 GBP2024-03-31
1,487,964 GBP2023-03-31
Equity
1,652,865 GBP2024-03-31
1,488,070 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
181,923 GBP2024-03-31
181,923 GBP2023-03-31
Other
1,297 GBP2024-03-31
1,297 GBP2023-03-31
Intangible Assets - Gross Cost
183,220 GBP2024-03-31
183,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,923 GBP2024-03-31
181,923 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
181,923 GBP2024-03-31
181,923 GBP2023-03-31
Intangible Assets
Other
1,297 GBP2024-03-31
1,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,514 GBP2024-03-31
37,114 GBP2023-03-31
Plant and equipment
1,103,162 GBP2024-03-31
934,764 GBP2023-03-31
Motor cars
482,487 GBP2024-03-31
437,227 GBP2023-03-31
Furniture and fittings
5,679 GBP2024-03-31
5,679 GBP2023-03-31
Computers
6,494 GBP2024-03-31
4,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,642,336 GBP2024-03-31
1,419,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514,524 GBP2024-03-31
435,648 GBP2023-03-31
Motor cars
228,995 GBP2024-03-31
159,457 GBP2023-03-31
Furniture and fittings
4,905 GBP2024-03-31
4,629 GBP2023-03-31
Computers
2,577 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751,001 GBP2024-03-31
601,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,876 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
276 GBP2023-04-01 ~ 2024-03-31
Computers
1,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
44,514 GBP2024-03-31
37,114 GBP2023-03-31
Plant and equipment
588,638 GBP2024-03-31
499,116 GBP2023-03-31
Motor cars
253,492 GBP2024-03-31
277,770 GBP2023-03-31
Furniture and fittings
774 GBP2024-03-31
1,050 GBP2023-03-31
Computers
3,917 GBP2024-03-31
3,418 GBP2023-03-31
Raw materials and consumables
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
403,258 GBP2024-03-31
503,402 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
46,068 GBP2024-03-31
30,915 GBP2023-03-31
Debtors
Amounts falling due within one year
489,598 GBP2024-03-31
583,863 GBP2023-03-31
Other Debtors
Amounts falling due after one year
380,000 GBP2024-03-31
319,946 GBP2023-03-31
Debtors
Amounts falling due after one year
382,000 GBP2024-03-31
321,946 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,652 GBP2024-03-31
84,139 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
94,263 GBP2024-03-31
82,072 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,071 GBP2024-03-31
24,544 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,221 GBP2024-03-31
11,822 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
73,722 GBP2024-03-31
62,443 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,150 GBP2024-03-31
40,512 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,478 GBP2024-03-31
166,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,903 GBP2024-03-31
114,364 GBP2023-03-31
  • COLIN JONES (ROCK ENGINEERING) LIMITED
    Info
    STEAMHOT LIMITED - 1998-01-23
    Registered number 03477488
    Unit 11, Penamser Industrial Estate, Porthmadog, Gwynedd LL49 9NZ
    Private Limited Company incorporated on 1997-12-08 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.