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
    Mellish, David Frederick
    Civil Contractor born in March 1965
    Individual (16 offsprings)
    Officer
    1999-11-12 ~ now
    OF - Director → CIF 0
    Mellish, David Frederick
    Civil Contractor
    Individual (16 offsprings)
    Officer
    1999-11-12 ~ now
    OF - Secretary → CIF 0
    Mr David Frederick Mellish
    Born in March 1965
    Individual (16 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rees, Mark Stephen
    Contract Manager born in August 1964
    Individual (16 offsprings)
    Officer
    2002-09-30 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Rees
    Born in August 1964
    Individual (16 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Rabbitt, Edward
    Civil Contractor born in September 1940
    Individual
    Officer
    1999-11-12 ~ 2002-09-30
    OF - Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    1999-10-08 ~ 1999-11-12
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-10-08 ~ 1999-11-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ROCKVALE ESTATES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
601,329 GBP2024-04-30
601,669 GBP2023-04-30
Fixed Assets - Investments
64,457 GBP2024-04-30
64,457 GBP2023-04-30
Fixed Assets
665,786 GBP2024-04-30
666,126 GBP2023-04-30
Debtors
386,200 GBP2024-04-30
409,100 GBP2023-04-30
Cash at bank and in hand
61,770 GBP2024-04-30
45,347 GBP2023-04-30
Current Assets
447,970 GBP2024-04-30
454,447 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-300,889 GBP2024-04-30
-300,764 GBP2023-04-30
Net Current Assets/Liabilities
147,081 GBP2024-04-30
153,683 GBP2023-04-30
Total Assets Less Current Liabilities
812,867 GBP2024-04-30
819,809 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,927 GBP2024-04-30
-34,294 GBP2023-04-30
Net Assets/Liabilities
782,940 GBP2024-04-30
785,515 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
782,938 GBP2024-04-30
785,513 GBP2023-04-30
Equity
782,940 GBP2024-04-30
785,515 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,309 GBP2023-04-30
Other
12,894 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
613,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
11,874 GBP2024-04-30
11,534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,874 GBP2024-04-30
11,534 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
600,309 GBP2024-04-30
600,309 GBP2023-04-30
Other
1,020 GBP2024-04-30
1,360 GBP2023-04-30
Other Investments Other Than Loans
64,457 GBP2024-04-30
64,457 GBP2023-04-30
Other Debtors
Amounts falling due within one year
386,200 GBP2024-04-30
409,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
194 GBP2024-04-30
194 GBP2023-04-30
Other Taxation & Social Security Payable
Current
545 GBP2024-04-30
545 GBP2023-04-30
Other Creditors
Current
300,150 GBP2024-04-30
300,025 GBP2023-04-30
Creditors
Current
300,889 GBP2024-04-30
300,764 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,927 GBP2024-04-30
34,294 GBP2023-04-30
  • ROCKVALE ESTATES LIMITED
    Info
    Registered number 03855211
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    Private Limited Company incorporated on 1999-10-08 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.