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 5
  • 1
    Hyde, Philip John
    Chartered Surveyor born in February 1953
    Individual (7 offsprings)
    Officer
    2002-03-31 ~ now
    OF - director → CIF 0
  • 2
    Gover, Wendy Elizabeth
    Director
    Individual (4 offsprings)
    Officer
    2001-06-19 ~ now
    OF - secretary → CIF 0
  • 3
    Gover, Henry Arthur Thomas
    Director born in May 1948
    Individual (15 offsprings)
    Officer
    2001-06-19 ~ now
    OF - director → CIF 0
  • 4
    Bartlett, Stephen Alfred
    Property Manager born in September 1954
    Individual (2 offsprings)
    Officer
    2002-03-31 ~ now
    OF - director → CIF 0
    Mr Stephen Alfred Bartlett
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    89, Vicarage Hill, Benfleet, Essex, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,947,523 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ 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 4
  • 1
    Gover, Wendy Elizabeth
    Director born in September 1947
    Individual (4 offsprings)
    Officer
    2001-06-19 ~ 2002-03-31
    OF - director → CIF 0
  • 2
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    2001-06-19 ~ 2001-06-19
    OF - nominee-director → CIF 0
  • 3
    Kemp, Michael Gordon Ernest
    Company Director born in October 1929
    Individual
    Officer
    2002-03-31 ~ 2003-02-14
    OF - director → CIF 0
  • 4
    120 East Road, London
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-06-19 ~ 2001-06-19
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ROCCABELLA LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
17 GBP2023-09-30
Investment Property
2,150,000 GBP2024-09-30
2,150,000 GBP2023-09-30
Fixed Assets
2,150,000 GBP2024-09-30
2,150,017 GBP2023-09-30
Debtors
Current
27,198 GBP2024-09-30
17,175 GBP2023-09-30
Cash at bank and in hand
36,365 GBP2024-09-30
17,738 GBP2023-09-30
Current Assets
63,563 GBP2024-09-30
34,913 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-96,663 GBP2024-09-30
-59,586 GBP2023-09-30
Net Current Assets/Liabilities
-33,100 GBP2024-09-30
-24,673 GBP2023-09-30
Total Assets Less Current Liabilities
2,116,900 GBP2024-09-30
2,125,344 GBP2023-09-30
Net Assets/Liabilities
1,879,036 GBP2024-09-30
1,887,480 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
726,180 GBP2024-09-30
734,624 GBP2023-09-30
737,790 GBP2022-10-01
Equity
1,879,036 GBP2024-09-30
1,887,480 GBP2023-09-30
1,947,733 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
101,556 GBP2023-10-01 ~ 2024-09-30
-24,253 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
101,556 GBP2023-10-01 ~ 2024-09-30
-24,253 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,556 GBP2023-10-01 ~ 2024-09-30
-24,253 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
101,556 GBP2023-10-01 ~ 2024-09-30
-24,253 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-10-01 ~ 2024-09-30
-36,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-110,000 GBP2023-10-01 ~ 2024-09-30
-36,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-110,000 GBP2023-10-01 ~ 2024-09-30
21,087 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-110,000 GBP2023-10-01 ~ 2024-09-30
-36,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
8,230 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-8,230 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
17 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,778 GBP2024-09-30
16,755 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
420 GBP2024-09-30
420 GBP2023-09-30
Cash and Cash Equivalents
36,365 GBP2024-09-30
17,738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-529 GBP2024-09-30
1,061 GBP2023-09-30
Amounts owed to group undertakings
Current
832 GBP2024-09-30
5,832 GBP2023-09-30
Taxation/Social Security Payable
Current
44,417 GBP2024-09-30
14,041 GBP2023-09-30
Other Creditors
Current
13,379 GBP2024-09-30
12,832 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
38,564 GBP2024-09-30
25,820 GBP2023-09-30
Creditors
Current
96,663 GBP2024-09-30
59,586 GBP2023-09-30
Net Deferred Tax Liability/Asset
-237,864 GBP2024-09-30
-237,864 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-237,864 GBP2024-09-30
-237,864 GBP2023-09-30
  • ROCCABELLA LIMITED
    Info
    Registered number 04237086
    89 Vicarage Hill, Benfleet, Essex SS7 1PD
    Private Limited Company incorporated on 2001-06-19 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.