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
    Hobson, Dennis
    Director born in July 1962
    Individual (17 offsprings)
    Officer
    2020-08-06 ~ now
    OF - Director → CIF 0
    Dennis Hobson
    Born in July 1962
    Individual (17 offsprings)
    Person with significant control
    2018-01-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hobson, Sarah
    Director born in January 1978
    Individual (1 offspring)
    Officer
    2021-03-08 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Fuller, Carl
    Director born in October 1967
    Individual (5 offsprings)
    Officer
    2017-10-06 ~ 2021-02-08
    OF - Director → CIF 0
  • 2
    Hinchliffe, Graeme
    Accountant born in April 1963
    Individual (12 offsprings)
    Officer
    2009-09-29 ~ 2009-10-19
    OF - Director → CIF 0
    2015-01-15 ~ 2020-11-27
    OF - Director → CIF 0
  • 3
    Potter, David
    Accountant born in October 1949
    Individual (4 offsprings)
    Officer
    1998-04-21 ~ 2016-11-29
    OF - Director → CIF 0
    Potter, David
    Accountant
    Individual (4 offsprings)
    Officer
    1998-04-21 ~ 2016-11-29
    OF - Secretary → CIF 0
  • 4
    Hobson, Dennis
    Metal Merchant born in July 1962
    Individual (17 offsprings)
    Officer
    1998-04-21 ~ 2004-10-01
    OF - Director → CIF 0
  • 5
    Leake, Philip James
    Engineer born in November 1966
    Individual
    Officer
    1998-04-21 ~ 2015-04-10
    OF - Director → CIF 0
  • 6
    Barrett, Neville John
    Engineer born in December 1958
    Individual
    Officer
    1998-04-21 ~ 2016-08-24
    OF - Director → CIF 0
  • 7
    Nautilus House, La Cour Des Casernes, St Helier, Jersey, Channel Islands
    Corporate (1 offspring)
    Person with significant control
    2016-11-29 ~ 2018-01-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-04-21 ~ 1998-04-21
    PE - Nominee Director → CIF 0
  • 9
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-04-21 ~ 1998-04-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROTHERHAM CNC LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
703,193 GBP2024-03-31
723,298 GBP2023-03-31
Fixed Assets - Investments
1,156,857 GBP2024-03-31
1,156,857 GBP2023-03-31
Fixed Assets
1,860,050 GBP2024-03-31
1,880,155 GBP2023-03-31
Trade Debtors/Trade Receivables
392,293 GBP2024-03-31
344,788 GBP2023-03-31
Cash at bank and in hand
4,263 GBP2024-03-31
1,178 GBP2023-03-31
Current Assets
396,556 GBP2024-03-31
345,966 GBP2023-03-31
Net Current Assets/Liabilities
331,349 GBP2024-03-31
Total Assets Less Current Liabilities
2,191,399 GBP2024-03-31
2,167,776 GBP2023-03-31
Net Assets/Liabilities
1,182,343 GBP2024-03-31
1,132,329 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Revaluation reserve
132,244 GBP2024-03-31
132,244 GBP2023-03-31
Retained earnings (accumulated losses)
1,049,997 GBP2024-03-31
999,983 GBP2023-03-31
Equity
1,182,343 GBP2024-03-31
1,132,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,270,797 GBP2024-03-31
1,261,784 GBP2023-03-31
Plant and equipment
550,556 GBP2024-03-31
541,543 GBP2023-03-31
Improvements to leasehold property
720,241 GBP2024-03-31
720,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,604 GBP2024-03-31
538,486 GBP2023-03-31
Plant and equipment
484,410 GBP2024-03-31
469,141 GBP2023-03-31
Improvements to leasehold property
83,194 GBP2024-03-31
69,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,118 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,269 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
13,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
637,047 GBP2024-03-31
650,896 GBP2023-03-31
Plant and equipment
66,146 GBP2024-03-31
72,402 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,156,857 GBP2024-03-31
1,156,857 GBP2023-03-31
Amounts invested in assets
1,156,857 GBP2024-03-31
1,156,857 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,200 GBP2024-03-31
46,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
295,093 GBP2024-03-31
298,788 GBP2023-03-31
Debtors
Amounts falling due within one year
392,293 GBP2024-03-31
344,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,885 GBP2024-03-31
16,514 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,507 GBP2024-03-31
30,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,815 GBP2024-03-31
11,551 GBP2023-03-31
Amounts falling due after one year
872,000 GBP2024-03-31
876,046 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Related profiles found in government register
  • ROTHERHAM CNC LIMITED
    Info
    Registered number 03549541
    Unit 30 Orgreave Close, Dore House Industrial Estate, Sheffield S13 9NP
    Private Limited Company incorporated on 1998-04-21 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • ROTHERHAM CNC LIMITED
    S
    Registered number 03549541
    Unit 30, Orgreave Close, Dore House Industrial Est, Sheffield, England, S13 9NP
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 30 Orgreave Close, Dore House Industrial Estate, Sheffield, South Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,037,093 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.